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 ..
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.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
