GST Input taken of retrospectrve cancelled GSTIN
This query is : Resolved
Sanjay Sharma
(Querist)
19 March 2025
Dear Experts, We have received Tax invoice from one party on June, 2020, we have taken input after getting input in GSTR-2A & GSTR-2B. now we received notice from gst department that we have to pay/deposit gst input amount of that particular party because department cancelled gst registration of that party on retrospectrve basis. what should we do?
Thanks in advance.
Thanks in advance.
20 March 2025
file a detailed reply opposing and citing case laws and also ask for relied upoon documents if you tax invoice copy, goods receipt proofs such as eway bill, transportation copy etc. get in touch with a good tax practitioner
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