Input on Bank charges under GST
This query is : Resolved
Prakash Rao
(Querist)
07 September 2017
Being an individual and registered under service provider received amount Through Bank. My qtn is whether in can claim input on Bank charges debited. But bank official telling that consolidated amount paying to govt. Pl suggest me as bank has debited towards GST Rs 1071
CA R SEETHARAMAN
(Expert)
07 September 2017
You have to give your GSTIN to your banker and the Banker has to file GST return based your GSTIN then only you can claim ITC.
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