How to file gst for b2c inward supplies

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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.

 

 

 

 

Replies (3)

no need to declare in GSTR2 as you dont want ITC

if your supplier upload in his gstr1 then accept it and mark itc eneligible. but in your situatuon your supllier may not upload . so you may not have to take any action further

Thank you I understand it


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