TaxTMI 
TaxTMI 
Reporting of ITC not claimed / availed
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....eporting of ITC not claimed / availed<br> Query (Issue) Started By: - Jatinder Kumar Dated:- 25-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Respected Sir....
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...., 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 cre....
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....dit. 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 By....
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.... 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 sup....
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....pliers. Please guide me, ITC not availed by us report in GST return. Thanks & Regards, Jatinder Kumar<br> Discussion Forum - Knowledge Sharing ....