Gst collected by a supplier whose registration cancelled for non filing of return
This query is : Resolved
04 December 2021
One of our supplier collected GST from us by raising GST bill after cancellation of their GST registration for non filing of return. Can we claim refund from the supplier or supplier liable to pay the GST amount to Govt?
04 December 2021
yes you can claim refund from Department according to section 54 (3) , this will be treated like inverted structure . This is nothing but accumulated ITC
04 December 2021
You can only claim the amount from the supplier only. The supplier is at wrong here but the actual sufferer is unfortunately the recipient.
06 December 2021
Claim refund from supplier and reverse the ITC if taken. The supplier cannot collect GST from the effective date of cancellation.
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