One of my client received an intimation stating blocked credit of approx 6 lakhs ITC wef GST effective date .
The reason mentioned is during all india special drives against fake registration non existent supplier.
My client says, we received purchase bills and since it is reflected in 2A/2B also it is eligible the same has been claimed.
How could we check whether he has opened his office or not.
In this case, since it is an intimation stage, shall we give a reply letter and any chance to reverse the blocked credit.
Kindly suggest
Mentioned sections are sec49 rule 96A | anreads Forums | anreads