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
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
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.
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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KK & Company Chartered Accountant
Pune
CA Inter
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AJAY SINGH AND CO LLP
Thane
CA Final
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CCI
Pro
CAclubindia
