Gst registration

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.

 

Replies (1)

2. Yes... He can follw the same way for Goods @ 28% and Services @ 18%.

1. In my view, At the time of registration the address is shown as "Already Using Another Taxpayer" then no way for take it as Additional place of Business. Otherwise can make Put any other SF no... Bcoz, Same address with Same Door No is not available to Different Taxpayers...

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details