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.
3 Replies
Vinod Babu
(24196 Points)
Replied 21 January 2019
You can provide your gstin to bank and ask invoices for bank charges.
Sanjiv Rajpoot
(3430 Points)
Replied 21 January 2019
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
Vinod Babu
(24196 Points)
Replied 22 January 2019
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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