If we get ITC from any company for the said year 2018-2019. and the company filed GSTR3B and GSTR1 in proper way and proper time. but the same company's registration cancelled in the year 2022-23.
Did we get ITC.
If you have availed ITC in compliance to requirements of section 16 in fy 18-19, there should not be any impact of cancellation of supplier's GSTIN in fy 22-23 on your ITC.
Regards
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
