Bank charges in gstr 4 return

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37 Points Posted on 16 October 2018

urgent answer required

a Composite dealer  doing trading business gives his gst no. to the bank and bank charges some amount with gst .these charges are shown in gstr 4a in b2b column.

now my question is do he need to show these charges in gstr 4 return?

if yes in which column

 

please reply urgently

 

 

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On 16 October 2018 at 00:10 Report
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GST Practitioner
29904 Points Posted on 16 October 2018
Yes can be shown In sheet 4A&b in GSTR 4
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On 16 October 2018 at 00:14
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37 Points Posted on 16 October 2018

AS TALKED TO GST HELPLINE THEY ARE SAYING THESE ARE CHARGES AND EXPENSES AND NEED NOT TO BE SHOWN.

SO PLEASE ITS A REQUEST CAN YOU HELP FOR PROVING THE RESON OF YES 

 

WAITING FOR YOUR REPLY

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On 16 October 2018 at 00:30
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"Do the Right Thing...!!!"
77792 Points Posted on 16 October 2018
@ Ankit N.,

As per Your query.,

The All Inward supplies (Goods and/or Services) will be shown in GSTR 4 under 4A Column...

But, In current scenario "Inward details not required in GSTR 4". So, No need to show Your inward supplies.

GOOD LUCK.
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On 16 October 2018 at 07:32
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11239 Points Posted on 16 October 2018
bank charges is not related to supply of goods, so no need to mention it in GSRT4 .
if you want to show it, follow Pankaj sir answer.
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On 16 October 2018 at 11:05
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37 Points Posted on 16 October 2018

ARE BANK CHARGES, SERVICES PROVIDED BY THE BANK?

IF YES WHY DO WE NEED NOT TO SHOW THESE SERVICES AS SERVICES INWORD IN COLUMN 4A OF GSTR4 RETURN.

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On 16 October 2018 at 11:18

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