I have questions that
1)it is necessary that Gst R 2 includes details of non gst inward supplies of goods like diesel petrol electricity bills etc.
2) My firm have a current account and I cannot give my gstin number to my bank then gstr2a doesn't shows any details about bank charges credi. so what is the solution that I will get credit and how to show details in gstr2.
3) my telephone transfer to my firm on October month then I cannot claims any credit of telephone bill and how to shows in gstr2 telephone bill details.
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gst related questions
Replies (2)
sir
1) diesel petrol is out of GST category that's why no need to show this.
2) Update your GST number to the bank and leave for July month if amount is small
3) I think you did not update GST number to telephone service provider so now update it.
1) diesel petrol is out of GST category that's why no need to show this.
2) Update your GST number to the bank and leave for July month if amount is small
3) I think you did not update GST number to telephone service provider so now update it.
1. No need show it anywhere if you are not a related business dealer...
2. You can't get ITC for the bank charges without GSTIN. So, you write to expenditure account...
3. Same as 2nd answer...
Finally after updated your GSTIN in Bank and Telephone bill you can get ITC from updated month....
2. You can't get ITC for the bank charges without GSTIN. So, you write to expenditure account...
3. Same as 2nd answer...
Finally after updated your GSTIN in Bank and Telephone bill you can get ITC from updated month....
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