GST Invoice Case

This query is : Resolved 
Quick Summary
A registered dealer, ABC Pvt Ltd, mistakenly issued a non-GST invoice to XYZ Pvt Ltd, even though their PAN indicated an active GSTIN. The discussion clarifies that XYZ Pvt Ltd, the buyer, will not face any penalties. The focus is on the potential repercussions for ABC Pvt Ltd due to this error.

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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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