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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GST number
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Either don't mention Gstin if invoicing to x or invoice it in the name of y
Check the status of X if it is really a subsidiary of Y or not.. If not then you cannot bill to x with gst number of Y..
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