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  1. Riddhi Shah

    Riddhi Shah New Member

    we have two companies of which indirect taxes are applicable to 1 and other is service based so no indirect taxes are applicable to it. the service based company purchased a device which was actually for the other company but by mistake the billing and payment was done from service based company and that device was sold to 1 clients from the other company so can we show a that service based company had purchased the device on behalf of the other company and book purchase in that?as i said earlier that service based company is not liable for any indirect taxes so will there be no tax when the service based company sells it to the other company? please reply. it is urgent. thank you in advance.
     
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