Watch Our Next Video GST Knowledge Series - 2 By CA Praveen Sharma

17-March-2021 · 1,672 Views 0 0

1. The Supply between Head Office and Branch Office is taxable supply and shall attract GST.

2. These are distinct persons as per Sec. 25.

3. Supply of Service by HO to BO is defined under Columbia Asia (AAAR Ruling).

4. E.g. Salary of CEO, Audit Fees, Legal Fees, Marketing Expenses, Research Expense..

5. This is the new concept called Cross Charge under GST and its taxable.

Follow me on Social Media:

▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾

➨ Writes to us: tax4wealth@gmail.com ▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾▾