Vendor Not File GsT Return and Registration of vendor is cancel

300 views 3 replies

Dear,

Sir/Ma'am,

One of  our Supplier not filling GSTR-1 return since last 1yr, so we are not able to claim ITC on purchases and GST Dept cancel their Registration. Request you all to please Guide us on this Scenario, Regarding Interest and penalties and what step should we take against the Supplier.

Replies (3)
You recover the difference from the vendor. If you have not claimed ITC, no interest or penalty is payable.
Agree with poornima
Agree

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