• Rakesh Bhutoria started the topic bank charges ITC in the forum GST Queries 6 years ago

    1) How to claim ITC on Bank charges in GSTR 3B of current month of March, 2018 and also from previous months which are being shown in GSTR 2A ?

    2) I have commited a mistake in filling Taxable value in GSTR 3B of February, 2018 ; but the tax amount of cgst, sgst, igst has been filled correct. how can I rectify my mistake in March return. GSTR 1…[Read more]

  • Rakesh Bhutoria became a registered member 6 years ago