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This query is : Resolved 
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(Querist)
02 November 2020 for f y 19-20 We have received bills from vendor with GST element
However these bills are not visible in our GSTR 2A and the vendor is not likely to revise GSTR 1 so that bills will be reflected in our GSTR 2A
We have not taken input credit against these invoices

In the circumstances can we book full invoice including GST to profit and loss expenditure ?
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Lekhraj sood

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Lekhraj sood (Expert)
02 November 2020 Yes , you can book including GST to expenses account.
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