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 ?
CAclubindia
