Taking itc
Querist : Anonymous
The Vendor is registered and have charged GST, But Our GSTIN is not there on invoice... so We cant take Input, and we cant do RCM because he is registered ... How to deal with this situation
Querist : Anonymous
### Here’s what you can do:
1. **Request a Revised Invoice with Your GSTIN:**
* Ideally, the seller (vendor) should issue a revised invoice mentioning your GSTIN for you to claim ITC.
2. **If Seller Refuses:**
* Since the vendor is registered and has charged GST but invoice doesn’t have your GSTIN, **you cannot claim ITC** because input tax credit requires a proper tax invoice showing your GSTIN.
* You also cannot pay tax under RCM (Reverse Charge Mechanism) because the vendor is registered and charging GST.
3. **Check if Amazon is the Supplier or Just a Platform:**
* If Amazon is the **registered supplier and charging GST**, then you should be able to get a proper invoice with GSTIN.
* If the **seller is a third party on Amazon**, you should request the seller for a proper GST invoice.
4. **Keep Communication Records:**
* Keep all correspondence with the seller for your records, to justify your position in case of any future scrutiny.
5. **Alternative:**
* If no proper invoice with your GSTIN is issued, you **cannot take ITC** on that purchase.
* Consider buying only from vendors who can provide GST-compliant invoices.
---
### Summary:
Without GSTIN on the invoice, **no ITC claim** is possible. RCM also doesn’t apply if the vendor is registered and charging GST.
You can push for a revised invoice but if they refuse, you may have to bear the cost without ITC.
---
If you want, I can help draft an email template requesting the revised invoice from the seller. Would you like that?
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