Gst credit of bank invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 July 2018 Respected Expert

We are trading in foreign import /Export we have receive a lot of Foreign Inward Remmitance ,when bank send us credit Advice in that
Exp.As per Credit Advice

total amt.remitted $23421.60 @67.6

INR 15,83,300.16 Cr.
GST/On CCY purchased/Sale INR 1094. 99 Dr.
Total Amount Credited INR 15,82,205.17 Cr.

When we Receive Bank Invoice for Month invoice show

Taxable Value 6083.28 CGST-547.50 SGST-547.50 Total GST.1094.99

So my Question is Bank show only show GST amt.of Rs.1094.99 in Credit advice & why they dont show Taxable value Of Rs.6083.28. how can i show entry in tally regarding this to Take ITC of GST

Expert : Anonymous

Expert : Anonymous (Expert)

09 July 2018 Check out the value in Bank charges...

Querist : Anonymous

Querist : Anonymous (Querist)

11 July 2018 value of bank charges not show in credit advice the just show just amt as like this
INR 15,83,300.16 Cr.
Less GST 1094.99 Dr.

Amount credit in bank 15,82,205.17 Cr.

when bank send us Tax invoice that time they show taxable value

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