Hello All,
In my GST R2A, showing ITC on (Bank charges) from July 2017 to July 18
what should I do, please suggest
what should I do,
- You can avail the ITC benefits.
5 Replies
Ravi Dubey
(390 Points)
Replied 18 August 2018
Thanks Raja Sir,
1. May I be able to take ITC from July 17 to till now (I don't have any invoice regarding that)
2. Same process as I show in my next 3B?
1. May I be able to take ITC from July 17 to till now (I don't have any invoice regarding that)
2. Same process as I show in my next 3B?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 18 August 2018
1. You can use the reference code which is saw in GSTR 2A.
2. Yes... You can.
2. Yes... You can.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 August 2018
Ask for consolidated invoice from bank , & can avail ITC in your current 3b
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