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Bank itc can be claimed or not shown in 2a
bank itc can be claimed
Replies (3)
Quick Summary
To claim ITC, you have to fulfill all conditions in section 16(2) of the CGST act, one of the condition is ITC must reflect in GSTR2B . So after reflection in GSTR2B you Can claim. Do not claim as per GSTR 2A .
File GSTR-3B after 13th of subsequent month..ITC will be auto-populated from 2B
Yes you can claim ITC on bank charges.
Make sure you must have the copy invoice.
Make sure you must have the copy invoice.
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