Need expert opinion on a GST ITC issue.
Client GST registration was under suspension during a certain period due to Non-filing of Returns. Supplier has correctly filed GSTR-1 and invoices are reflecting in GSTR-2A, but the ITC is not appearing in GSTR-2B for that period.
Queries:
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Can such ITC still be availed manually in GSTR-3B of subsequent period based on 2A and valid invoices/documents of the previous month?
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Has anyone faced similar issue during suspension/cancellation period?
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Will department likely raise notice due to mismatch with 2B?
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Any specific circular/rule/portal mechanism available for such cases?
Registration has now been restored/active.
Would appreciate practical experiences and legal views.
