a GST registration composite scheme dealer SBI and HDFC Banks bank charges on GST collection show in gstr4a.
question:
dealer how to show procedure bank charges in cmp-08 and annual return gstr4 in GST act.
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Bank charges show for composite dealer
Replies (1)
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Do not report standard bank charges in your GST returns.
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Do not include them in your turnover calculations.
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Maintain your books of accounts (Profit & Loss/Expense Ledger) for these charges as a regular business expense for income tax purposes, but keep them out of your GST filing process.
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