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Gstr - 2

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Aparna

accountant

189 Points Joined May 2017

Hello sir,

Can you please tell me where we show bank charges in GSTR -2 because we have not register our gst no in bank and we dont take credit for the same so where we show in gstr -2 ?

As same in telephone bill also our GST no are not show in bill so we have not taken credit than where we show in gstr -2 ?

Replies (3)

Manoj kumar Singh

407 Points Joined October 2017

Sir,
please update your GST number with your bank and your Telephone service provider.

There is no compulsory to take input credit because you not updated your GST number with your bank and telephone service provider.

for now you updated your GST number and prepare for next return.
which will automatically shown in GSTR 2A