29 May 2019
Dear Sir , We are ABC Pvt. Ltd. , a kolkata based company . We have a unit in Noida also having separate GSTN. Now we have purchased a raw material @ Rs100/Kg for Kolkata unit but that raw material is used in Noida Unit also . So Kolkata Unit has decided to sale its surplus stock of that raw material to Noida unit . Now the issue is that at what price Kolkata unit should bill to Noida unit , Cost Plus 10% i.e at Rs.110/kg (it was in Excise law ) or it may sale at Rs.100/kg .
CAclubindia
