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How to claim bank charges GST sir? And I how to post the entry Tally ERP9? please send me your suggestion
Replies (4)
You can claim ITC on Bank charges as per invoice issued by bank to you.
Dr. Bank Charges
Dr. GST Input
Cr. Bank A/c
Dr. Bank Charges
Dr. GST Input
Cr. Bank A/c
agreed with jatin sir
Thank you Pritesh Ji
Annual maintenance Rs. 99/- and 18% of cgst and sgst debited my client bank account. then sms charges, cheque bounce and excited., how can I claim?
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