Nongeneration of ewaybill by vendor dept has demandin recersal of itc

As the conditions to claim ITC is that you must have Tax Invoice & You have received the Goods & one of the relevant proof that goods has been received is Eway Bill.

So convince the officer by providing relevant proof that goods are being received. Can take the under-taking from Supplier or G.R. copy can be provided.

Thanks

There is no such condition under the law which requires reversal of ITC if supplier fails to generate EWB. As long as you have received the goods, the credit is eligible to you. This is a frivolous point raised by the departmental officer.