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GST : FOC to related party attract Tax

May 08, 2017 at 07:06 AM


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Hi Experts,

FOC is not having a/c document . By as per GST law FOC for related parties will attract taxes. Now my concern what possible way we can differentiate related parties (Customer master).

2nd what could be done form pricing handling (Config /routine) to post taxes for related party .


Gautam S

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