Bank charges with gst and gstr-3b

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1 my bank charges rs 5.70  as bank charges including gst. 

2  we do not know how much taxable amout and how much gst 

3 we do not know gst rate

4 we do not want to claim itc due to  small amount

5 we have not supplied our gst no to bank

6 bank has not up loaded any taxable invoice on gst portal

7 we do not find any details in gstr 2a and gstr 2b

8 also we do not want to clain itc 

9 question does not arise to clain itc  and show as ineligible itc.

9 IN SHORT  my question is  WHERE THE AMOUNT RS 5.70 IS TO BE SHOWN IN gstr-3b ?

 

Replies (3)
Expense out in tally
No need to show in gstr 3b

1 Any goods or service  purchase is either  taxable,  exempt, nil rated, zero rated, non gst  OR other wise non gst.  

2  my amount rs 5.70 is  total value with gst. (  taxable value with gst also gst rate is  not known)

3  to match all figures  of purchase with tally  account, all purchases   should be reflacted  some where in gstr 3b    other wise   accounting and return figures will differ

5  I am in opnian that you are trying to say it must be excluded  while preparing  gstr 3b, but i cant find any rules    like such transaction.

6  pl  quote any rulling is avilable


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