Sharing Account for Intercompany
Company A and Company B are related company. Both of them are GST registered company. They are sharing one courier service account. The account is billed to Company A and Company A pay the full amount.
1. Is this means that Company A has to issue debit note to Company B with GST?
2. Or can we just claim full amount of input tax for Company A (Tax code:TX) while we use the same tax invoice to record the expense in Company B according to the usage without charging the GST (Tax code: OP)?