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adjustment of gst
if bank debit some service charge with gst in my Firm accounts . can ï Adjust my out put gst against This input gst and How ? becuase bank dont provide Invoice against This.
Replies (2)
Yes...You can avail the itc based on document number which in Your gstr 2a...
Also You can ask consolidated invoice from bank...
Also You can ask consolidated invoice from bank...
Yes kindly ask the bank to issue consolidated invoice at the end of the month and avail the credit accordingly.
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