Issue related to invoice prepare under GST

[milan bamal]

Manpower Supply services Business

Debtor XYZ have Principal place of business registered in GST is Manesar(Distt-Gurgaon) and XYZ have also 1 additional place of business under same GST in other district i.e in Rohtak

Both District is in same State

We provide manpower services to every unit of this factory

Now When i want to raise invoice on account of XYZ for manpower service

Question:-

What is the address feed in Bill to column in Invoice

and

What is the address feed in Ship to column in Invoice

AI Summary

Bill to and ship to in manpower supply invoices should reflect GST registration and actual service location.
For manpower supply services, the invoice should generally show the recipient's legal name and GSTIN, with the Bill To address taken as the registered principal place of business. The Ship To concept is mainly used for goods, but for services it may be used to indicate the actual location where manpower is deployed or services are rendered. Where the recipient has a principal place of business and an additional place of business under the same GSTIN, the service location may be shown for clarity and audit trail.