Hello All,
In my GST R2A, showing ITC on (Bank charges) from July 2017 to July 18
what should I do, please suggest
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BANK CHARGES
Replies (5)
what should I do,
- You can avail the ITC benefits.
- You can avail the ITC benefits.
Thanks Raja Sir,
1. May I be able to take ITC from July 17 to till now (I don't have any invoice regarding that)
2. Same process as I show in my next 3B?
1. May I be able to take ITC from July 17 to till now (I don't have any invoice regarding that)
2. Same process as I show in my next 3B?
1. You can use the reference code which is saw in GSTR 2A.
2. Yes... You can.
2. Yes... You can.
Thank you very much
Ask for consolidated invoice from bank , & can avail ITC in your current 3b
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