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Tax

This query is : Resolved 
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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 September 2020 Ensure it's your purchase, since some others invoice might have been wrongly entered into your GSTIN.
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shinu

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shinu (Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 September 2020 If payment has been made account it.
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