Cenvat on the gst paid for bank charges incurred


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 October 2017 Hi,

Please help me understand how can we claim Cenvat incurred on the Bank Charges....

Do we need invoices or the bank statement is enough ?? Can bank statements received in excel be used??

Are invoice numbers required??

Please help me urgently....Thanks in advance !!

05 October 2017 No need of invoice. Bank statement is enough... However you know amount of Charges & GST separately

06 October 2017 Bank Statement is Final . also get Certification from Bank for Charges+GST Amount with GST No.


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 October 2017 Is a bank statement in excel form enough to claim it??

06 October 2017 You need to make sure that they have uploaded the return for the charges in your GSTIN. For that you can ask them for advice.

06 October 2017 Yes if you have t & GSTIN of bank then it is sufficient.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries