Reporting of ITC not claimed / availed

[Jatinder Kumar]

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

AI Summary

Guidance Sought on Reporting Unclaimed ITC for Purchases Without GSTIN on Invoices; Supplier Refuses Amendment An individual inquired about claiming Input Tax Credit (ITC) for goods and services purchased without their GSTIN on the invoices. Experts suggested amending the invoices to include the GSTIN and availing the credit in GSTR-2 returns. However, the supplier refused to amend the invoices as GSTR-1 was already filed, and there was a dispute with the suppliers. The individual sought further guidance on reporting unclaimed ITC in the GST return.