We have Centralised registration for Service Tax. Our Central office is in Bangalore and hv a branch in Mumbai. We maintain Accounts and billing of both office @ Bangalore.
Software sales attract both VAT/CST & also Service Tax. We stock transfer SW to Mumbai branch. Later we raise bill on endusers from Mumbai charging VAT & Service Tax.
Having Centralised registration of Service Tax, on the Sale bill from Mumbai should we have our Mumbai Address only on top of the bill?
1. If so will it affect Centralised registration rules?
2. If we will hv to mention Bangalore Address only on the top, how it affects our MVAT, on Maharashtra VAT point of it.
3. Can our enduser account a MVAT bill with Bangalore address on top.
4. Can we maintain Two books of Accounts @ Bangalore for Bangalore & Mumbai. Anyway, we submit consolidated Returns to Income Tax.
Can u suggest and give opinion and solution
Rgds /Ramakrishnan
CAclubindia
