gst related questions

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Satpal kumar (Querist)
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27 October 2017 I have questions that 1)it is necessary that Gst R 2 includes details of non gst inward supplies of goods like diesel petrol electricity bills etc. 2) My firm have a current account and I cannot give my gstin number to my bank then gstr2a doesn't shows any details about bank charges credi. so what is the solution that I will get credit and how to show details in gstr2. 3) my telephone transfer to my firm on October month then I cannot claims any credit of telephone bill and how to shows in gstr2 telephone bill details.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 October 2017 1 Give only aggregate details of petrol and diesel only under non gst table.
2 Unless you give your GSTIN number to bank you can't claim credit.
3 Give GSTIN number to telephone company to claim credit.

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