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 ?
CAclubindia
