A businessman has provided for his audit fee + GST expecting his auditor to include the GST in his bill. He has filed the GST returns as well as IT return in time. However his auditor has not charged GST in his bill raised in Oct 25, as he has applied for cancellation of GST registration.
Can the taxpayer reverse the GST on the audit fee in the return for Oct 25 (to be filed now) and disclose the same in his GSTR 9 for 2024-25? | anreads Forums | anreads