Supplier didn’t file GSTR-1? What happens to your input tax credit
Why your ITC depends on the supplier’s GSTR-1 and GSTR-2B, the deadlines that apply, and what to do step by step when invoices are missing.
Why your ITC depends on the supplier’s GSTR-1 and GSTR-2B, the deadlines that apply, and what to do step by step when invoices are missing.
Step-by-step: use the GST portal’s Show Filing Table to see whether a supplier files GSTR-1 and GSTR-3B, and how to read gaps and late filing.
What the state code, PAN, registration number, Z and check character in a GSTIN mean, and how to spot a mistyped or fake GST number.
Four quick checks to confirm a supplier’s GSTIN is genuine, active and matches the invoice, using the GST portal and a free checker.