Dear experts
we paid to supplier total invoice with GST on July 20
But still now supplier not filed the GSTR 1 and supplier GST number also GST Govt blocked..
kindly suggest how we can avail ITC .. without Supplier GST Return ..and how i take action on supplier
pl suggest.
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Supplier Non failing of GST Returns
Replies (1)
You cannot claim ITC unless the invoice appears in your GSTR-2B. Since the supplier's GSTIN is blocked, you should withhold any pending GST payments to them, maintain detailed records of the missing credit for your internal audits, and treat the ITC as unrecoverable unless the supplier rectifies their registration and files the necessary returns.
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