watch_later 20/10/17

I am running an Air Ticket Travel Agency. When we raise Invoice for 

tickets issued for our corporate  clients, for the tickets issued,  we need to put the GST no of the corporate on whom the Invoice is being raised. Clear. If the addresses  of the corporate registered GST is different from the temporary project address, can we raise the Invoices with the exact corporate name with the temporary project address  and with the registered GST number, if the same is required by our client for the

accounting purposes ..

pl clarify .. 

1 Response | Latest response: 22/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 22/10/17

Yes you can do that.

You can put 2 addresses in invoice.

Billing address to be corporate head office address (where they have GST registration).

As a reference you can put project address also.


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