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.
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.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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