Hi
i am running a bank account in delhi, the bank is charging us gst on bank charges. But when we ask them for the invoice they provide us with invoice with igst which is raised from Maharashtra. But when we do the voucher entry in tally and check the gstr2 it shows us error and asks us to enter the gstin of delhi it is not accepting gst no of Maharashtra.
how can we solve this issue as the bank is giving us the credit in igst as i have checked the gstr2 on the gst portal.
CAclubindia
