Friends I make my balance sheet audited in 2018-19 and show purchase of Rs 54625550 but actual purchase in my accounts is 54740550 and all purchase is from registered dealer and ITC is claimed according to accounts so please someone give any solution for this.
You can book remaining purchase in f. y. 2019-20 n take that's itc.. But while at the time filling annual return you will have to disclose that purchase on gst portal.. There is no issue with this it's human error n that can be justified..
CAclubindia
