Hello All,
In my GST R2A, showing ITC on (Bank charges) from July 2017 to July 18
what should I do, please suggest
Menu
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
Recent Threads
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
- Shall I pay GST payment for unkonwnly cancelled in
- Error in GSTR1 filing for October 25
- Inverted Rate structure .
- Exemption to be climed
- GST TDS u/s 51 Applicability on RBI and it's subs
- Time allowed to buy another asset
- ITR not processed for the FY 2024-25
- Gift of money to my wife.
Related Threads
CAclubindia
