One customer X gave his GST number while we are verifying it in portal it shows some other name Y ,so we enquired that customer about this they said it is Y is over parent company .Now in whose name we have to raise invoice either in X name or Y ? Because X does not have separate GST number.
Menu
GST number
Replies (2)
Either don't mention Gstin if invoicing to x or invoice it in the name of y
Check the status of X if it is really a subsidiary of Y or not.. If not then you cannot bill to x with gst number of Y..
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
