No Denial of GST Credit if Supplier is Non Existent or his registration cancelled || CA Bimal Jain

[@Kimbabysamy]

Dear sir, Here supplier cancelled registration on October-18 before made a supply on November-18 then how supplier can deposit gst tax payment to government????????

[@NationFirst2014]

If supplier is not in existence, then how did he supplied the goods?

[@amitmayurr]

currently he is not exist but before cancellation he did😅

[@sureshbatheja6721]

Non existence only means that address on which registration is taken not available. He is very much available on portal filling GST returns.. his IP address very much available

[@kotichunduri4947]

Happy new year Bimal jee, wish u continue your contribution to GST connected people in a more precise and knowledgeable way, shubham

[@deiya9863]

Sir our party purchase good from one party they filed their gstr 1 but not gstr 3b and they got vanished. How can we defend ourselves and please suggest some same cases like ours please

[@ravimodani8554]

We have received a summon from dggi and they have freezed our bank accounts and reversed my itc without any notice or demand atating that my supplier is non exixtent who have not paid taxes to government but where as the suppliers have filed gstr-1 and gstr-3b. What should we do in this

[@cabimaljain]

Writ is the option

[@ravimodani8554]

@@cabimaljain Can they issue summons outside there jurisdiction

[@kirandeepsingh-nj6ll]

This all nonsense has been created by the gst department itself..it was the department that issued gst no to the firms without verification and later trouble everyone doing buisness..

[@ManjunathCkm-f4e]

Sir, The dept authorities has not been accepting quoting lgw case laws and they have been demanding the taxes in case nonexistent suppliers. Is it possible to appeal for the same.

[@akshatagarwal887]

Same here revenue authorities are not favouring the assessee anymore. Tribunal may only the way 😢

[@cabimaljain]

Yes pls...file appeal

[@bharatpasee9504]

Sir gargo traders kolkata highcourt case law not considered in gujarat GST Department... What we can do....? Please gaid me sir

[@ramkrishna2978]

File looking

[@jyotibautturkar]

In our case ITC allowed but department claim interest and panelty.. how we will deny department claim

[@hms1403]

Sir suppliers filed returns very late and paid tax after revocation of cancelation of his registration. In the mean time buyer has not paid him tax amount till date since he has to revers his credit in the same return period because of not reflected in 2Aand 2B. How to get this credit by buyer now and supplier can get his tax amount kept pending by buyer.

[@n.k.associates3947]

Same problem is happening with us

[@Mrperfect1996rad]

In case of GST suo moto cancellation of supplier,supplier has been not file the dues return timely,in this period recipient not claim his ITC due to non filling of return and now Date is over for itc claim,in this case recipient deduct the ITC amount in from supplier next bills directly without any notification, now supplier revocate the GST with all dues intrest, late fee on his liabilities.. Can supplier get that money which directly deducted by recipient?if yes then how?bcus supplier paid all dues with intrest and late fees..plz reply sir

[@rameshgoddumari601]

Sir we are eagerly waiting for complete gst certified advanced course. Please announce. Thanks

[@cabimaljain]

Will try in future...thanks..

[@bhunganibhumit7234]

DEAR SIR IF WE BUY MATRIAL AND PATRY ACCULY SUPPLY MATERIAL TO US BUT BUT OUR SELLER WHO IS GIVE SUPPLY TO US THIS SELLER BUY MATRIAL IN CASH TO OTHER PERSON AND TAKE STOCK BILL TO OTHER MAKE THIS PROCESS THEN SELL THIS MATRIAL TO US AFTER SOME TIME WE GOT INQUIRY OF THIS PATRY HOW TO FIGHT AGAINST GST OFFICER IF WE HAVE VIDOE SOME MATRIAL WHEN WE GOT PURCHASE

[@sarveshkm8535]

Sir in one case for the month of January and February 2021 itc has not been claimed by over sight by an honest dealer as he has filed GST R 3B. We seek your advice and assistance in this case. Awaiting your reply sir

[@cabimaljain]

will be disputed by Dept u/s 16(4) of the CGST Act

[@A.R.sheikho]

The same is happening with me.

[@pawanmittal1442]

😊😊

[@mujeebullah87]

Sir