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Issue ID : 112867
- 0 -

Reporting of ITC not claimed / availed

Date 25 Sep 2017
Replies4 Answers
Views 1565 Views
Asked By

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

4 answers
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Old Query - New Comments are closed.

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- 0
Replied on Sep 25, 2017
1.

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

- 0
Replied on Sep 25, 2017
2.

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

- 0
Replied on Sep 25, 2017
3.

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

- 0
Replied on Sep 25, 2017
4.

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

Old Query - New Comments are closed.

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