Gst on bank charges
This query is : Resolved
Pawan kataria
(Querist)
31 July 2017
Can we claim GST ITC for GST paid on Bank Charges?
CA R SEETHARAMAN
(Expert)
31 July 2017
Yes you can claim it.
31 July 2017
It can be claimed, but it is not sure whether Bank will provide some invoice or on the basis of statement....
CA R SEETHARAMAN
(Expert)
31 July 2017
If gstn No is given to the bank the bank will consider and file GSTR.
31 July 2017
But sir, for caliming ITC sec 16 says we must be in possession of invoice.
CA R SEETHARAMAN
(Expert)
31 July 2017
When GST return is filed by bank credit will reflect in GST ledger.
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