on 06-02-2008 5:33 AM
HI Friends,
We have following scenario while implementaion.Two Location
1.Dehli - Production + Service provider.having seperate service Tax registration number.
2.Mumbai - Only Service Provider Having seperation Servcie tax regi. Number.
Our issue is whether we have to define these 2 location as seperate plant or we have to define 1 Plant for these 2 location.?
Regards,
Chetan
Hi,
Maintain it sepeartely.
Trupti
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Dear Chetan
Since no manufacturing activity is involved in Mumbai location, you can consider it as Sales Depot and Delhi as a plant.
thanks
G. Lakshmipathi
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It would be better if you maintain these two locations as a two seperate plants so that you dont confuse yourself during the sales - service tax implecations.
regards,
Sudhir
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