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Supplier not filed gstr 3B

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150 Points Posted on 24 January 2020
sir my supplier filed only gstr3B ,and I claimed ITC as per 2A, now I received notice from authorities. and I found my supplier has not filed gstr 3B for last two year, is now I require to pay that amount ?
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On 24 January 2020 at 17:53 Report
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Studwnt
1141 Points Posted on 24 January 2020
Yes you have to... otherwise tell your supplier to file returns.
14 Reply
On 24 January 2020 at 18:00
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Self Employed
436 Points Posted on 24 January 2020

You can claim ITC only based upon Invoice received by you not based on 2A as reflected on portal, if you have valid invoice then you can challenge 

1 Reply
On 24 January 2020 at 18:03
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840 Points Posted on 24 January 2020
If it is reflected in 2A then you are eligible for the input. be aware you have to take submitted status as YES
3 Reply
On 24 January 2020 at 21:15
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39 Points Posted on 25 January 2020
Yes you can if you fulfill all other condition of section 16(2)...
1 Reply
On 25 January 2020 at 01:11


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