Hi,
I have some purchases from Amazon, and some small but registered dealers. I have GST invoice for these purchases but the supplier will not mention my GST number on the invoice.
I know I cannot get ITC, and I do not want ITC for these transactions. But I am declaring these as an expense.
For GSTR3B return, do I have to declare this ITC amount as "Ineligible ITC - Others" in part 4.D)2) of the return?
And in GSTR2, do I file this invoice in the B2B section and select ineligible for ITC?
Thanks in advance.