Checking gst
This query is : Resolved
BHARTI R CHUADHARI
(Querist)
09 January 2023
Hi, We are a Trust running School, we not have GST i want to know how i verify that our vendor paid B2C Invoice GST amount to Govt.
I GOT ANSWER:=
You can't verify it. Only GST official can verify it based on the record. Check it's a tax invoice having serial number and GST registration number.
the vendor given any proof that he paid gst amt ?
Hi, We are a Trust running School, we not have GST i want to know how i verify that our vendor paid B2C Invoice GST amount to Govt.
I GOT ANSWER:=
You can't verify it. Only GST official can verify it based on the record. Check it's a tax invoice having serial number and GST registration number.
the vendor given any proof that he paid gst amt ?
Dhirajlal Rambhia
(Expert)
09 January 2023
No. He is not bound to give you any proof of whether GST has been paid or not...
If he has given you tax invoice with forward GST charged, having GST number printed on it, it is his liability to pay tax to Government, otherwise he would be penalized.
If he has given you tax invoice with forward GST charged, having GST number printed on it, it is his liability to pay tax to Government, otherwise he would be penalized.
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