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Course of Action as a Service Recipient - Service Provider's GSTIN Cancelled as Suo Moto

This query is : Resolved 

11 May 2023 Dear Sir,

A Vendor has defaulted in payment of GST and its registration status is cancelled suo-moto. We have been paying him regularly. He is charging GST even after cancellation

Our entity cannot claim ITC as ours is exempted service.

What course of action can be taken against the GST paid by us. Can we recover the GST paid to the vendor.

11 May 2023 Yes, you can recover as his GST registration is cancelled.



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