Bank charges with gst and gstr-3b

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)
Quick Summary
This discussion seeks clarification on how to report small bank charges that include GST on the GSTR-3B return. The user is unsure about the taxable amount and GST rate, and does not wish to claim Input Tax Credit (ITC) due to the small value. The core question is where this Rs 5.70 amount, inclusive of GST, should be reflected in the GSTR-3B, especially to reconcile accounting figures with the return.

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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