am having an office building where billing is done. i maintain stock also there for sales. recently i took a new godown for stocking material. but billing is done at office and stock movement happens both from office building and godown building. how to create address in sales invoice?? pls help
Dear sir, As per section 31(1)&(2) read with rule 46,it only says address of the supplier to be mentioned on Tax Invoice. However,"Address of delivery where the same is different from place of supply". to be mentioned. There are Principal place of business (PPOB) and additional place of business (APOB) in GST. so you have to mention your godown building as a APOB in your GST Registration. so its better to mention both the address in your invoice.
CAclubindia
