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)?

Asked on August 27, 2015 2015-08-27 08:54:39 Business (商家)

Does Company B need to pay back his potion of the courier expenses to Company A?

And Company A and Company B is under group registration?

on August 27, 2015. 2015-08-27 16:02:49

Not group registration. 

on August 28, 2015. 2015-08-28 01:07:05
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1 Answer(s)

Company A need to issue the tax invoice to Company B for the payback. This is a reimbursement and the tax code is SR.

Answered on August 29, 2015. 2015-08-29 04:50:00
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