Input tax credit on Bank Exp.
This query is : Resolved
18 July 2020
Dear Sir
As per bank statement bank has deduct some amount under SGST and same reflect in 2A.
but bank staff not able to provide the invocie so can i avail input tax credit on bank exp.
WE have prove bank statement.
As per bank statement bank has deduct some amount under SGST and same reflect in 2A.
but bank staff not able to provide the invocie so can i avail input tax credit on bank exp.
WE have prove bank statement.
20 July 2020
Without Invoice it's not adviceable. May be check out Your email. Bankers automatically send Invoice through registered (in bank) email ID
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Supply through E-commerce Operators
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Relief u/s Section 89
- Rent lease agreement
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- Merchant Export Accounting
- GST ON DAMAGED GOODS
- Agriculture income or business income
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
