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CREDIT VALID ON SUPPLIER'S CANCELLED REGISTRATION

This query is : Resolved 
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(Querist)
01 December 2019 Respected Sir,
As regarding above subject, my query is that one of my supplier's GST registration has been cancelled & due to that he can't file his GSTR-1 now the query is that the ITC taken on his invoice will be valid or I have to reverse the ITC.

Please reply.
THANKING U
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JATIN DUGGAL

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JATIN DUGGAL (Expert)
01 December 2019 In case supplier has paid due tax on supply made to you and declared the same in GSTR-3B return, the matter can be defended. Otherwise ITC needs to be reverse
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HITLER

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HITLER (Querist)
02 December 2019 THANK U SIR 4 UR REPLY
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