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ITC REVERSE in GST

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accountant
105 Points Joined February 2017
One of my client claimed ITC in 2017-2018,but one of his supplier not uploaded invoices still now. My client want to reverse that ITC this year. Is it possible to do like so?
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On 18 February 2022 at 11:50 Report
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GST Practitioner & Accounts
15083 Points Joined March 2014
Has your client paid the Invoice amount to Supplier along with GST in 2017-18 .?
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On 18 February 2022 at 13:19
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accountant
105 Points Joined February 2017

Yes payment completed

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On 18 February 2022 at 13:21
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GST Practitioner & Accounts
15083 Points Joined March 2014
So supplier has neither paid the GST amount to GOVERNMENT account collected from you , nor he has filed GST return in 2017-18 , is it correct ?.
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On 18 February 2022 at 13:32

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