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(Querist)
25 May 2018 Dear Sir,
We are a private ltd co . We have two units in same premises (Under same company ABC Pvt. Ltd.) . One produces Biscuits(HO division) and other Produces cartoon . Both have two different GSTN . The premises (land & Building) in which cartoon division runs is owned by ABC pvt. Ltd. and is recorded in the books of biscuit division(HO).
Now my question is that should Biscuit division (Ho) of ABC Pvt. Ltd. raise rent bill to Cartoon Division of ABC Pvt. Ltd in the line of two different GSTN????

Pls advise
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RAJA P M

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RAJA P M (Expert)
25 May 2018 Both of the PAN is same or different...?
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ANIMESH PANDEY

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ANIMESH PANDEY (Querist)
25 May 2018 same have same PAN.....................
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RAJA P M

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RAJA P M (Expert)
25 May 2018 As per my view.,
no need to charge
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Rakesh Mishra

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Rakesh Mishra (Expert)
26 May 2018 Not required, however if you want to get actual profitability of both the divisions i.e. properly allocate the expenses, you can do so.
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