1) Mr A is the Proprietor of a firm B Industries. 2) B Industries is the name of the PROPRIETORY firm. 3) GSTIN details show the name of the proprietor Mr A but NO mention of the name of the firm B Industries. 4) If I sell to the party, shall I prepare Invoice in the name of Mr A or Invoice prepared in the name of B Industries is valid in GST Act? 5) If I purchase from the party, Should I accept the Invoice from B Industries or should I insist on receiving Invoice from Mr A? Please advise. Regards, Ashok Joshi
05 November 2017
No more confusion dear....
Just you ll put your purchase and Sales for the name of firm as "B Industries with GSTIN"...
It's only valid.
Otherwise name of A is not valid. Don't be use A's name anywhere of the Invoices....
also you ll search the GSTIN in "Taxpayers Search" opt-in in GST Portal...
GOOD LUCK....
CAclubindia
