When there is an office in Bangalore & Mumbai & Delhi, and service is being provided in all three locations, different St no needed for all three states , and is there any specific procedure to differenitate on the invoice .
New Joinee (none) (118 Points)
09 June 2008When there is an office in Bangalore & Mumbai & Delhi, and service is being provided in all three locations, different St no needed for all three states , and is there any specific procedure to differenitate on the invoice .
Ajay Gumbar
(Chartered Accountant)
(263 Points)
Replied 10 June 2008
HI,
As per ST Rules, separate registration is required for every premise/office from where service is provided. So in your case all the three offices will require a separate registeration and separate series of invoice is needed to be genearated for them.
Alternatively there is a provision of Centralized Registeration wherein you have a centralized billing / centralized accounting for all the offices.
Regards,
Ajay Gumbar.
rakesh singh
(CA)
(38 Points)
Replied 12 June 2008
as per ST Rules u can do centralised registration for centraliesed billing (Single Place).