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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- If ITC not claimed is there any issue
- Benefit of employee
- Place of supply or billing addres which applicable for tax
- CAPITAL GAIN IN NEW REGIM
- Rental Agreement for Joint property holders
- REBATE UNDER SECTION 54 FOR SHORT TERM CAPITAL GAIN
- TAN Applicability For Individual & HUF
- Profit From trading in MCX Taxable income Rate?
- Rebate u/sec. 87A
- Capital Gain Tax on Foreign Citizen
- What is Gross Block
- What is operating profit and non operating profit
- What is operating income and operating expenses
- Type of Revenue income and what is net income
- What is Gross profit and Net income
- Special resolution for sale of property by pvt ltd co.and its subsidiary
- GST Credit Reversal for change in GST Rate.
- Rectification of Mistake in AOC4
- GST on Medical insurance preimum
- GST under RCM paid at which rate
Trending Online Classes
-
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
Mr.Balamurugan Ranganathan13 March 2025
CAclubindia
