Vat registration cancelled of supplier

This query is : Resolved

suuny (Querist)
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07 August 2014 A supplier's vat regn. No. is showing as cancelled in MVAT website. Is he eligible to levy VAT on goods supplied.

CA CHIRAG DOSHI

CA CHIRAG DOSHI (Expert)
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10 August 2014 NO, first you have to restore your Mvat No. and get activate

suuny

suuny (Querist)
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19 August 2014 you mean the vendor should not add vat amount in invoice?

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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03 August 2025 Exactly! If a supplier’s VAT registration is cancelled or deactivated on the MVAT portal:
They are NOT eligible to charge or levy VAT on their sales.
They should not add VAT amount on their invoice to buyers.
If they want to resume charging VAT, they need to get their VAT registration reactivated or restored officially.
So, as a buyer, you should not accept VAT charges from a supplier whose VAT registration is cancelled.

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