we are manufacturing Ayurveda medicine in chennai. we have branch in bangalore. both registered with. GST separately. we transfer medicine to our branch from Chennai. branch receive medicine and supply
ly to our member doctor @ 25%discount and Stockists @ 30% discount and public without discount. How to collect GST pl explain
1. Inter State Branch transactions also Taxable
2. You can prepare Tax invoices with tax for material value. After calculate tax on goods you can consider your discounts....
CAclubindia
