A firm has supply me spares of vehicle.GST has been taken by firm @
28 %. I am confuss that firm paid amount to govt whole GST amount collected through me.
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Correctness of gst
Replies (2)
If you are registered and you have given your GSTIN, then it should be reflecting in your GSTR-2A. If you are not registered, then there is no way to find out from your side.
GST paid firm has GSTIN NO whose GST paid by me
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