Input Credit
This query is : Resolved
MAKARAND DAMLE
(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 ?
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 ?
Lekhraj sood
(Expert)
02 November 2020
Yes , you can book including GST to expenses account.
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