Bank GSTR1 return

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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....


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