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Transfer Pricing, gst

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(Querist)
06 August 2021 A Company is selling to its related party Company, TV set at a margin of Rs.25, sale price Rs.10025 and cost Rs.10000. The Company is selling the TV set to its Dealer at Rs.12500 with a margin of 25%. What will be the consequences under income Tax and GST. Kindly clarify.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 August 2021 GST payable on related party sale on 12,500 sale value to dealers.
Income tax provisions not applicable for such low value transaction.
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