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Selling price in case of inter-unit sale

This query is : Resolved 
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(Querist)
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 .

Pls clarify the provisions in GST
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
29 May 2019 Whatever value you invoice will be the value if ITC is available
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