Gstr - 2

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accountant
20 Points Posted on 24 October 2017

Hello sir,

Can you please tell me where we show bank charges in GSTR -2 because we have not register our gst no in bank and we dont take credit for the same so where we show in gstr -2 ?

As same in telephone bill also our GST no are not show in bill so we have not taken credit than where we show in gstr -2 ?

 

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On 24 October 2017 at 22:15 Report
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20 Points Posted on 24 October 2017
Sir,
please update your GST number with your bank and your Telephone service provider.
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On 24 October 2017 at 22:56
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20 Points Posted on 24 October 2017
There is no compulsory to take input credit because you not updated your GST number with your bank and telephone service provider.

for now you updated your GST number and prepare for next return.
which will automatically shown in GSTR 2A
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On 24 October 2017 at 23:01
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accountant
20 Points Posted on 25 October 2017
Sir that thing I know but for July return where we show in gstr 2 nill rate, composit ,exampted, or ineligibal itc
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On 25 October 2017 at 08:39

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