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GST number

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narasimhan

b.com

33 Points Posted on 16 February 2021

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.

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Quick Summary

A business is facing a dilemma regarding GST invoicing. A customer provided a GST number that, upon verification, belongs to a different entity, identified as the customer's parent company. The customer claims this is correct as they don't have a separate GST number. The core question is whether to invoice under the customer's name (without GST) or the parent company's name, and the advice is to verify the subsidiary status before proceeding.