Inter unit sales
This query is : Resolved
rama krishna reddy
(Querist)
25 August 2010
Dear all
We have two units (I & II,)we are selling the goods from unit -I to Unit-II and Unit-II to unit-I.
My Question is
Can i charge the sales tax when goods are selling in inter units?
We have two units (I & II,)we are selling the goods from unit -I to Unit-II and Unit-II to unit-I.
My Question is
Can i charge the sales tax when goods are selling in inter units?
CMA Ramesh Krishnan
(Expert)
25 August 2010
if both Units are different Entity, then you need to charge VAT
If both units are division of same entity, then you non need to charge VAT
If both units are division of same entity, then you non need to charge VAT
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