Course of Action as a Service Recipient - Service Provider's GSTIN Cancelled as Suo Moto
This query is : Resolved
Tara Khandelwal
(Querist)
11 May 2023
Dear Sir,
A Vendor has defaulted in payment of GST and its registration status is cancelled suo-moto. We have been paying him regularly. He is charging GST even after cancellation
Our entity cannot claim ITC as ours is exempted service.
What course of action can be taken against the GST paid by us. Can we recover the GST paid to the vendor.
A Vendor has defaulted in payment of GST and its registration status is cancelled suo-moto. We have been paying him regularly. He is charging GST even after cancellation
Our entity cannot claim ITC as ours is exempted service.
What course of action can be taken against the GST paid by us. Can we recover the GST paid to the vendor.
CA R SEETHARAMAN
(Expert)
11 May 2023
Yes, you can recover as his GST registration is cancelled.
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