A company has manufacturing division and trading division. Manufacturing division employees provide its services to trading division and corporate division. Whether Manfufacturing division can raise management consultancy fees to trading and corporate division of the Company for its services.
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Gst on inter division billing
Replies (3)
If seprate gstin has been taken then invoice should be raised.... Separate gstin for trading and manufacturing
Ya, GSTIN number is different. However is it mandatory to raise for inter company services as well??? As self supplies discuss only about goods transfer.
If payment has been made for that services then raise invoice...
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