In the current account/Bank O D or Loan account, they will charges debit to our account. On bank charges they collect the CGST/SGST OR IGST for charges. we account this transaction and claim Input tax of SGST/CGST OR IGST .
But bank not issuing invoices to charges they uploaded.
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bank charges cgst and sgst, igst
Replies (3)
You can provide your gstin to bank and ask invoices for bank charges.
same question
itc show in GStr2a in name of bank but they not provide invoice
itc show in GStr2a in name of bank but they not provide invoice
You can request the bank for consolidated invoice.
Also you can take the ITC reflected in 2A.
Also you can take the ITC reflected in 2A.
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