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GST Invoice Case

This query is : Resolved 
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(Querist)
08 January 2020 Hi Sir,

Scenario -
ABC Pvt Ltd is a Registered Dealer, who claimed that they are not registere and issues a Non GST Invoice to XYZ Pvt Ltd i.e. without levying GST.
However, PAN No. shows active GSTIN.

Will there be any consequences, penalty which need to be borne by XYZ Ltd?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 January 2020 There's no penalty on. XYZ Ltd
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
08 January 2020 Penalty not applicable for buyer xyz ltd
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Devraj Dhwiti

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Devraj Dhwiti (Querist)
08 January 2020 Thank You Seetharaman Sir and Kaviraja Sir.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 January 2020 Welcome......................
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