Gst registration

CA Gaurav Ajit Potdar (Chartered Accountant) (846 Points)

13 January 2018  

Facts:

One of our client having a registered office at say (A) have been awarded a contract for facbrication & supply of materials required for busses, these buses are to be fabricated in the premises of the receipint itself say (B).

Query:

1) Wether my client needs to ammend his GST registration and include the repients place as his additional place of business.

2) Wether he can issue 2 seperate bills ie bill for Labour charges recovering GST @ 18% & materials bearing GST @ 28% or wether he has to issue a single bill for supply of Busses bearing 28% GST.