GST Input taken of retrospectrve cancelled GSTIN
This query is : Open
19 March 2025
Dear Experts, We have received Tax invoice from one party on June, 2020, we have taken input after getting input in GSTR-2A & GSTR-2B. now we received notice from gst department that we have to pay/deposit gst input amount of that particular party because department cancelled gst registration of that party on retrospectrve basis. what should we do?
Thanks in advance.
Thanks in advance.
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