We paid bill outstanding amount to supplier.But supplier still not paid GST.We claimed ITC in 3 months Back.Any Reveral we shold made or not required.Please share provisions in GST law?
Vignesh (Finance executive) (256 Points)
09 May 2018We paid bill outstanding amount to supplier.But supplier still not paid GST.We claimed ITC in 3 months Back.Any Reveral we shold made or not required.Please share provisions in GST law?
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 09 May 2018
Legally you cannot take the ITC as per clause c of sub-section 2 of section 16. Ask the supplier to make the payment or else it will be disallowed in future and you may have to make the payment along with interest.
john legend
(376 Points)
Replied 09 May 2018
CAclubindia
