Supplier not filed gstr 3B

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 ?
Replies (4)
Quick Summary
If your supplier hasn't filed their GSTR 3B for the past two years, you may face issues with your Input Tax Credit (ITC) claims, even if it appeared in your GSTR 2A. You might be required to pay back the claimed amount. It's crucial to have valid invoices for ITC claims and to ensure your supplier files their pending returns. You can challenge the notice if you meet all conditions under Section 16(2) of the GST Act.

Yes you have to... otherwise tell your supplier to file returns.

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 

If it is reflected in 2A then you are eligible for the input. be aware you have to take submitted status as YES
Yes you can if you fulfill all other condition of section 16(2)...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details