Regarding ITC

Dear,
I have claimed ITC on the basis of Tax Invoice. And paid the amount to suppliers accordingly. After several requesting to he/ them , they did not file their returns. Now after one years , what would be my next step to safe myself from gst department. As I am not reverse the same ITC .

please suggest , what to do.
Replies (2)
Quick Summary
If you've claimed Input Tax Credit (ITC) based on tax invoices and paid your suppliers, but they haven't filed their returns, you're in a tricky situation. After a year, you're seeking advice on how to manage this with the GST department, especially since you haven't reversed the ITC. The advice suggests that ITC is available based on the invoice, and you should keep the original invoice handy if the department queries it.

Don't worry if dept ask u show original invoice

ITC will be available on the basis of invoice

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