Registered supplier's GST had been cancelled due to insolvency but the supplier had send the goods to the registered purchaser for 5 months after cancellation of GST charging the GST and also creating an E-way bill.
The registered recepient had paid the GST amount for the same.
So how the recepient will claim the ITC for the same.
Does than the Tax paid by the registered purchaser lapses and if not how can he claim and is there any legal action against registered supplier
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
