12 February 2023
Sir, I purchased a spare parts from IFB through Local service centre which issued me a manual bill mentioning (( MRP - GST)+GST)) . First time they refused to issue GST Bill.So I am in doubt whether Service Centre pays GST . There is GST-IN NO. and Invoice No. & date on the bill . How the buyer can confirm that GST was paid against the Bill .
12 February 2023
If you are taking ITC then you can see it in your GSTR-2A/2B. If you are only a consumer atmost you can only check whether he files his returns or not and check the validity of GST number. You will not be able to check the specific transaction.
CAclubindia
