sir
how to fill banking gstr1 return bank not issue any invoice to customer and in gstr1 return invoice no. is mandatory.
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Bank GSTR1 return
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.....
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 appreciate you....
I think.,
They use the transaction number as invoice number or any other follow up....
They use the transaction number as invoice number or any other follow up....
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