Expenses to be shown in GSTR-2

Save Share

This query is : Open

Rakesh Sharma (Querist)
Follow

08 September 2017 Dear Experts, We have paid below expenses in the m/o July-2017 :- 1) Car running & maint. (included GST). 9500/- 2) printing & Stationery 3400/- no other expenses on that day. 3) Telephone exp. in the name of director is 2340. 4) staff tea exp. of Rs. 3720. 5) Conveyance paid Rs 2200 to employee for purchase of company's material. 6) ITC on Bank charges. But GSTIN is not updated in Bank's system. Please guide me where we show the above expenses in GSTR-2 and in which head. please guide me experts, Rakesh Sharma

RAJA P M

RAJA P M (Expert)
Follow

08 September 2017 1. Your service provider ll be shown it. If not you ll be show in gstr2 B2B. 2. No need to show GSTR. 3,4,5 is same day or different day...? If different day then Only the expenses or other expenses in that day. 6. You ll be check it in GSTR 2A by banks detail under the form. If not you ll be add GSTR b2b. Bank ll be accept then you can get ITC if not you ll be can't get ITC....

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now