I am facing a problem related to transactions with respect to booking and claiming Input GST in QB for bank charges. After performing the below entries, the GSTR 3B doesn't capture this in A.ITC Available - 5. All other ITC.
Hi there, VH18.
Thank you for posting here and welcome to QuickBooks Community.
How you entered those entries you've mentioned might be the reason they are not being captured in the GSTR3B reports. You can use the Expense feature to record the bank charge. Please follow the steps below.
For further details, you can refer to this article: Enter, edit, or delete expenses in QuickBooks Online. This also provides steps on how you can edit or delete an expense.
Then, please check the information listed below to see which transactions will show up in the GSTR3B report.
For additional information, you can click this article: The GSTR3B (GSTR 3B) report in QuickBooks.
Please check also this article to see information on how QuickBooks pulls in your transactions into the GSTR4 report: The GSTR4 report in QuickBooks.
Please know that you're always welcome to post if you have any other concerns. Wishing you and your business continued success.