Tax
This query is : Resolved
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
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
Ensure it's your purchase, since some others invoice might have been wrongly entered into your GSTIN.
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
23 September 2020
If payment has been made account it.
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