Bill not reflect in 2a

This query is : Resolved

Surinder (Querist)
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02 August 2019
Dear Sir,
FY 2018-19 we have purchased some goods from supplier.but In Aug. 2018, s bill supplier has not filed the return. But we had claim ITC in 3B. Still date supplier has yet no file the return. Bill not reflect in 2A .But we have been reversed the ITC in 3B. We tried to connect with supplier but they have not respond to us. Now please advise to us how to adjust the same in books of account.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 August 2019 Charge off GST to profit and loss account.

Surinder

Surinder (Querist)
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02 August 2019 Sir, Can you explain deeply

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 August 2019 As you can't claim ITC on GST paid necessarily you have to charge it to expense.

Surinder

Surinder (Querist)
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02 August 2019 Thank you very much Sir,

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