One of my friends is confused about GST in invoice.
He usually never mentioned GST number in his invoices but the new client is asking to send invoice with GST number.
He doesn't have GST or any company on his name, but his father does. His father's company is an "Enterprise" company like "ABC Enterprise" and deals with stationary items. His father has GST number for his company.
My friend plans on putting the name of his father company on the invoice and add that GST number on the invoice. He wants to know if that is possible to do or does he needs to open a new company for GST in his name?
It is also easy for my friend to use his father's company for GST number as all the tax implications will be handled by his Father's accountant.