Can anyone clarify:
whether 10% additional value need to be added when finished goods are transferred to our own unit in other state under GST?
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10% value need to be added
Replies (2)
I think no need. But, Base rate will be use...
Wait on another reply from CCI...
Wait on another reply from CCI...
As per Second Proviso to Rule 28, if the recipient is eligible for full ITC on such Supply the invoice value will be deemed to be the transaction value. If not, then follow Rule 28(1) of the CGST Rules, 2017.
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