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Help · GST: e-way bills & e-invoices

How to claim GST credit without a supplier bill

Bank charges, payment-gateway and card fees, IGST on a bill of entry and reverse-charge self-invoices carry GST but no ordinary purchase bill. This page splits the GST, posts the entry and checks it against GSTR-2B.

Who can do this: Admins and Accountants. Viewers can open it but not change anything.

Steps

Step by step

  1. Open GST → Credit without a bill.
  2. Choose the kind: bank charges, gateway / card fees, import (bill of entry) or reverse charge.
  3. Enter or import the lines — date, supplier (bank, gateway or customs), taxable value and GST — or pick them from the bank statement.
  4. Save: Bebaak posts the expense or inventory cost and the input credit separately.
  5. Open the 2B check: lines found in GSTR-2B are marked matched; the rest stay on a watch list until they appear.

Tips

  • Give your bank your GSTIN — otherwise bank charges never reach your GSTR-2B.
  • Only IGST (and cess) on imports is credit; customs duty goes to cost.

Related guides

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