One of our supplier supplied goods and collected GST. The all payments are made through bank he filed GSTR-1 but neither deposited tax nor filed GSTR-3B Transaction is reflecting in our 2A .
The GST number cancelled by department as non filer of returns.
Now what is way to allow ITC to us
please explain
Claiming ITC: Challenges When Supplier Files GSTR-1 but Not GSTR-3B; Implications Under Section 16(2) Discussed A discussion on a forum addresses the issue of claiming Input Tax Credit (ITC) when a supplier has filed GSTR-1 but not GSTR-3B, and the supplier's GST registration has been canceled due to non-filing. One participant suggests that government dues must be paid, and if the appeal period has lapsed, these dues remain payable. Another highlights that under section 16(2) of the law, ITC cannot be claimed unless the supplier has paid the tax, implying ITC should be reversed if already claimed. A third participant argues that verifying the supplier's tax payment is an impractical condition for claiming ITC. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
