23 September 2020
Sir, While comparing gstr 3 b and 2 A we came accross some purchases on which input was not claimed. Perhaps bills may be missed while claiming the input in 3 b.. So while finalising the balance sheet can we show the purchase including tax as total purchase.. We are claiming gst on it
23 September 2020
yes.we are not claiming gst on it..just showing the total purchase including gst as purchase in p&l .payment has been made against it
CAclubindia
