We have got two Pvt Ltd viz. A and B .One is cumming under GST preview and it is registered under GST ie. A. I want to share some of the common expense with B company by raising Debit Note. We are the service providers and not having any trading activity. Should I charge GST on the Debit Note raised by A company to B company. Pls explain.
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Gst on expenses apportionment debit note
Replies (2)
Hi,
There is a concept of ISD when common services are availed
However if you don't want to avail the above debit note with gst needs to be raised.
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
There is a concept of ISD when common services are availed
However if you don't want to avail the above debit note with gst needs to be raised.
For further assistance kindly reach out to us
HAPPY TO HELP
MOHIT JAGNANI
8820448170
Thanks Mohit for your advice. I want to clear this little more details . As you advised I will contact you on your mobile for better clarity.
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