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GSTR-2A Mismatch
we are registered under gst, I have an account in Axis Bank bank charge gst but not reflect in my gstr-2A, and in my bank statement charge gst...plzz reply me dear experts
Replies (8)
visit your branch and ask about it, then check your GST portal .
Are you give Your GSTIN to Your Bank...?
yah, I give my GST number, while opened Account
Whatever expense on which GST is paid can be claimed as Input Tax Credit. GST paid on bank charges will be eligible for GST input credit. You will require Bank’s GSTIN to claim the credit.
May be bank may have not added your gst number in there record that why it is not displaying in gst portal
Yes... Most of the Banks not add customers GSTIN in their records. Especially OD & OCC...
you are right, I think so
this problem is also faced by me
then I met bank's officials submitted gstin copy & charges details after some time gstr2a showing same
then I met bank's officials submitted gstin copy & charges details after some time gstr2a showing same
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