Reporting of expenses / itc not availed
Querist : Anonymous
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
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
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
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
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
Click here to login now
Similar Resolved Queries
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Form 121 & TDS deduction
- Regarding appeal to GSTAT
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- LC charges in relation to Asset purchased should be Capitalised ?
- Invoice V/S Goods receipt Note Date
- Value of property in capital gain
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
