Sir,
we have not claimed ITC on bank charges. Same booked under bank expenses.But 2A reflect some amount In GST portal.please suggest below entry is correct or wrong.
Bank Charges. Dr ( earlier entry in books)
PNB Bank Cr.
CGST input. Dr.(as per 2A) entry in November month)
SGST Input Dr.(as per 2A)
Bank Charges cr.
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ITC on bank charges
Replies (1)
Yes go ahead as per the entry
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