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Supplier is filing GSTR1 but the recepient's GSTN is inactive/cancelled by the department

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is there any voilation of law by any of these two, if the supplier is still supplying goods to those persons whose GSTN' registration is cancelled by department, and still supplying the goods and details are submitting while filing GST R1, on monthly basis from a long time.
Replies (3)
You need to inquire with the supplier about the issue and check your GSTR2A if the said Bill's are getting reflected.Also check whether supplier is regularly filing gstr 3B and gstr 1.

And if it is genuine issue then fine. Else, safeguard yourseleves .
The bill is getting reflected in 2A and also the supplier is filing periodical retuns. However the recepient GSTN is cancelled but the 2A liability is increasing in each month. does the department take any action to the recipient or to the supplier for such activity as the amount is reflected in 2A.


thanks in anticipation
First the registered dealer must revoke the cancellation of registration


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