GST Invoice Case
This query is : Resolved
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?
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?
08 January 2020
There's no penalty on. XYZ Ltd
Message likes :
1 times
08 January 2020
Penalty not applicable for buyer xyz ltd
08 January 2020
Thank You Seetharaman Sir and Kaviraja Sir.
08 January 2020
Welcome......................
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