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Cenvat on the gst paid for bank charges incurred

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 October 2017 Hi,

Please help me understand how can we claim Cenvat incurred on the Bank Charges....

Do we need invoices or the bank statement is enough ?? Can bank statements received in excel be used??

Are invoice numbers required??

Please help me urgently....Thanks in advance !!
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
05 October 2017 No need of invoice. Bank statement is enough... However you know amount of Charges & GST separately
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Trinadharao Adigarla

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Trinadharao Adigarla (Expert)
06 October 2017 Bank Statement is Final . also get Certification from Bank for Charges+GST Amount with GST No.



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Querist : Anonymous

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Querist : Anonymous (Querist)
06 October 2017 Is a bank statement in excel form enough to claim it??
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Udaya Chandran

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Udaya Chandran (Expert)
06 October 2017 You need to make sure that they have uploaded the return for the charges in your GSTIN. For that you can ask them for advice.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
06 October 2017 Yes if you have t & GSTIN of bank then it is sufficient.

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