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TMI BlogReporting of ITC not claimed / availedX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 no ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t availed by us report in GST return. Thanks Regards, Jatinder Kumar - Reply By MARIAPPAN GOVINDARAJAN - The Reply = You can get amend the invoice incorporating your GST number and after that av ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ail input tax credit. - Reply By Ramaswamy S - The Reply = ask the supplier to correct. You can also do it in GSTR-2 returns.Can take the credit - Reply By Chhatra Jain - The Reply = Either sup ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... plier can insert your GSTIN un the invoice and ask him to incorporate your invoice in his GSTR 1 if h has not filed yet. Otherwise in GSTR 2 you can change and ask supplier to accept th same ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... in GSTR 1A - Reply By Jatinder Kumar - The Reply = 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ITC due to some dispute with suppliers. Please guide me, ITC not availed by us report in GST return. Thanks Regards, Jatinder Kumar - Reporting of ITC not claimed / availed - Query Star ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted By: - Jatinder Kumar Dated:- 25-9-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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