Reporting of expenses / itc not availed

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2017 Dear Experts,

We have purchased some goods / services from registered dealers, but ITC not taken due to our GSTIN not mention on Tax Invoice.

Please guide me, ITC not availed by us, report in GST Return.

Thanks & Regards,
Jatinder

RAJA P M

RAJA P M (Expert)
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25 September 2017 First of you ll consider your supplier if he is regular supplier for your firm... After get possible reply then you ll be show it in your GSTR 2. The supplier ll be accept it then problem is solved...

2nd one is just option not ll confirm... The supplier is not regular and can't contact then you ll be show it your GSTR 2, the supplier ll be accepted then you can get ITC. If not accepted you can pay tax for the Inwards...

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2017 Thank you very much Sir,

One more query sir, if some bills are in the name of partner, ITC not claimed by us but expenses book in firm p & l a/c.

Please guide me ITC not availed by us report in GST Return

Regards,
Jatin

RAJA P M

RAJA P M (Expert)
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25 September 2017 Expenses not booked under PandL head if it's own expenses. Just you can book it his own account....
In case it's business expense then you ll be book it and pay tax under RCM basis...

Also the Ex is business related then you ll try above said 2nd option...

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2017 Again Than you very much Sir,

Please note, all expenses are business expenses like telephone expenses which GST already include.

ITC not claimed on such business expenses, report in GST Retrun

Thanks & Regards,
Jatinder Kumar

RAJA P M

RAJA P M (Expert)
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25 September 2017 Okay try to.....

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