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Reporting of ITC not claimed / availed, Goods and Services Tax - GST

Issue Id: - 112867
Dated: 25-9-2017
By:- Jatinder Kumar
Reporting of ITC not claimed / availed

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Respected Sir,

We have purchased some goods / services from registered dealers, ITC not claimed by us on such goods / services due to our GSTIN not mentioned on tax invoices.

Please guide me, ITC not availed by us report in GST return.

Thanks & Regards,

Jatinder Kumar

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Posts / Replies

Showing Replies 1 to 4 of 4 Records

1 Dated: 25-9-2017
By:- MARIAPPAN GOVINDARAJAN

You can get amend the invoice incorporating your GST number and after that avail input tax credit.


2 Dated: 25-9-2017
By:- Ramaswamy S

ask the supplier to correct. You can also do it in GSTR-2 returns.Can take the credit


3 Dated: 25-9-2017
By:- Chhatra Jain

Either supplier can insert your GSTIN un the invoice and ask him to incorporate your invoice in his GSTR 1 if hé has not filed yet.

Otherwise in GSTR 2 you can change and ask supplier to accept thé same in GSTR 1A


4 Dated: 25-9-2017
By:- Jatinder Kumar

Thank you very much all experts,

Please note, supplier refused to amend tax invoice, due to GSTR-1 already filed.

We also do not claimed ITC due to some dispute with suppliers.

Please guide me, ITC not availed by us report in GST return.

Thanks & Regards,

Jatinder Kumar


1

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