I had purchased two tipper vehicles in Juky and Oct 2017 from Mahindra trucks and buses dealer. The dey closed his shop around December 2018. When I realized dealer has not mentioned my GST no. on GST tax invoices I kept following up with him but he didn't respond. Now after serving him a legal notice he says his GST is locked and his firm is now NPA and DRT process has started. He doesn't have his gst portal details and neither can't reset his id/password for the portal as email and mobile no. was of his account when his firm was active and now both email and no. are not working. Since ITC didn't reflect in my GST my C.A. has filed zero return till date
Is there any way I can claim ITC now as I will be operating from my firm and GST worth 14 lacs credit I didn't receive because fault of Dealer. On getting dealership GST status checked it shows dealer has not filed all his return of 2017. His gst no. is 20ABYFS1756Q1ZC.