In July GSTR2A Auto Drafted it display Bank Charges GST Credit of SCGST and CGST. I have not taken GST credit while filing July GSTR3B can I claimed (or show this) Bank Charges GST credit in July GSTR2. Please reply
HANMANT (AUDIT & ACCOUNT ASSISTANT) (122 Points)
18 October 2017In July GSTR2A Auto Drafted it display Bank Charges GST Credit of SCGST and CGST. I have not taken GST credit while filing July GSTR3B can I claimed (or show this) Bank Charges GST credit in July GSTR2. Please reply
Ankur Choudhary
(Student)
(59 Points)
Replied 18 October 2017
you can adjusted this amount in next 3B form
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)