Anon
watch_later 21/01/21
Sir,
A gst registered dealer input credit claim receiveing invoices only every month itc claimed show in gstr3b returns.dealer rule 36(4) not followed.
Question:
Dealer rule 36(4) not followed cancel gst number in gst act.
Though your question is not clear.
But I believe you mean dealer took ITC but supplier did not file his returns.
In this case as per GST rules, ITC will be reversed.
In my opinion this rule of GST is unjust and can be challenged in courts.
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