ISD Registration under GST
Query (Issue) Started By: – CA BIJENDER KUMAR BANSAL Dated:- 26-7-2017 Last Reply Date:- 26-7-2017 Goods and Services Tax – GST
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GST
Al present we are taking some services which are common for company and used for all plants of company like Noida, Rajasthan , Chennai…
Following are list of services at Company Level:-
1.Management Fee
2.Trademark Fee
3.Banking Loan Fee
4. Crisil Rating Fee
5.D&B Fee
6.Statutory Auditors Fee & Tax Audit Fee
7.Several Professional Expenses
8.Transfer Pricing Fee
9.Driver Expense for Directors
10.Reimbursement Exp. of Directors Like Travelling, Credit Card exp.
11.Marketing Staff Exp. Salary Booked in one plant
12.Common Corporate Staff like
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