Ramanan kasi visvanathan
watch_later 3 years, 4 months ago
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 ..
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