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.
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
CAclubindia
