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GST Treatment for transactions in within the Organization

Received Response
edited May 7, 2021 2:54AM in Tax & Global 2 comments


GST Treatment for transactions in within the Organization


We have a total of 10 Legal entities, which are divided into 2 groups say A and B in the same country.

If we have a transaction between 2 legal entities within a group say between entities in group A ,then there should be no GST.

However, if there are transactions between groups A and B then we need to have GST.

What are the options to achieve this in Tax module,in addition to writing tax rules?


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