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Servcie Tax registration Number

chetan_b
Active Contributor
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Maintain it sepeartely.

Trupti

Lakshmipathi
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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