Hi, We have got one works contract order from Mr.X .In the order itself, he mentioend that Mr.X instruct us that the Invoice to be raised to Mr.Y since the original order given by Mr.Y to mr.X and Mr.X will not give his GST number and the Invoice to be raised to Mr.Y with his GST. My query is as follows:
a) We got order from Mr.X. Is it possible to us to raise Invoices to Mr.Y
b)If we directly raise the Invoices to mr.Y with out receipt of Order, what will be consequences we will face from GST assessment
C) what we can do in this situation
Pls advice
CAclubindia
