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HOW TO REDUCE ITC & which ledger Dr.

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(Querist)
09 October 2020 Hello Sir,

I Have a query regarding bank charges:-

SUPPOSE
BANK CHARGES (Dr). 20
INPUT CGST 9% (Dr). 1.8
INPUT SGST 9% (Dr.) 1.8
HDFC Bank Account (cr) 23.60

If i have to remove only itc what will be entry i know that i have to credit Input cgst & sgst 9% and what will be debit?
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Lekhraj sood

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Lekhraj sood (Expert)
09 October 2020 Debit will be GST payable Account on your outward supply

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