GST
Bill shows GST but no GSTIN
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Facts
Rule 46 requires every tax invoice to show the supplier's GSTIN. A bill charging GST without a GSTIN does not meet the rule.
Provisions and law
- Rule 46, CGST Rules 2017Contents of a tax invoice, including the supplier's GSTIN
- Sec 32, CGST Act 2017An unregistered person cannot collect GST; a registered person can collect only as the law allows
Analysis
Without a GSTIN, you cannot check that tax will reach the government. Ask for a proper tax invoice. If you are a business buyer, you cannot claim ITC on such a bill.
Conclusion
- Ask the seller to print or write the GSTIN.
- Verify it on Search Taxpayer.
- Ask for a corrected invoice.
- Do not pay GST if none is given.
A Savvy can do this for you
Checking GST on a bill: GSTIN validity, rate and tax shown
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