Reporting of ITC not claimed / availed

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..... Reporting of ITC not claimed / availed
Query (Issue) Started By: - Jatinder Kumar Dated:- 25-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax - GST
Got 4 Replies
GST
Respected Si .....

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..... r, 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 .....

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..... 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 avail input tax cr .....

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..... edit. 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 supplier can insert your GSTIN .....

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..... 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 Reply B .....

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..... y 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 ITC due to some dispute with su .....

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..... ppliers. Please guide me, ITC not availed by us report in GST return. Thanks & Regards, Jatinder Kumar
Discussion Forum - Knowledge Sharing .....

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