narasimhan (b.com) 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.
CA Altamush Zafar (GST Consultant) 16 February 2021
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