Bank GSTR1 return

566 views 5 replies
sir
how to fill banking gstr1 return bank not issue any invoice to customer and in gstr1 return invoice no. is mandatory.
Replies (5)
give zero to all
give zero to all
Bank can't give invoice. But, They collect Tax. So, he ll file his return.
Some Current A/c, OD A/c and Cash credit accounts are Registered persons/companies. These all are B2B transactions and all other (end users/Customers) accounts like URD account...
But, Any way bank is RD they can file GST returns and payments as per banking sector.....
But, Also it's good Question Mr. Manoj...
I appreciate you....
I think.,
They use the transaction number as invoice number or any other follow up....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details