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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details