Question34: To give reply to the query you are requested to please give following information

Location of supplier HARYANA

Location of receiver HARYANA

brief of the service what is the meaning of deputation services and how it is provided GROUP COMPANIES ONE COMPANY WHERE EMPLOYEE IN ONROLL RECORD TURNOVER IS LOW SO WANT TO BILL RAISE TO ANOTHER FIRM IN GROUP COMPANY SO ONE COMPANY RAISE THE INVOICE FOR REDUCE THE COST AND ISSUED TO ANOTHER NAME FOR REDUCE THE PROFITS.

Answer: Group companies if registered under different registration are considered as distinct persons and supply from one distinct person to other is taxable

In above case tax will be charged even if the supply is made without consideration because of Schedule i ( see clause 2) to the CSGT Act

You are also requested to be care full about the valuation rule (rule no 28) (Reply dt. 13/3/2018)