Hi,
We have taken some material from a registed pvt Ltd company and sold the material. We have filed input and output in the gst. We have filed based on invoice we recieved from the seller. Now the problem is seller is an NPA and has closed down and have not even filed GST returns from day 1 We have official invoices from official email id of the supplier basing on which we filed for ITC. As company has not filed GST, it's not reflecting in 2b.please advise what do I need to do now and if I am eligible to get ITC
CAclubindia
