Dear Experts,
We are US based company. We are billing parent company for export of our IT services with mark-up % without GST. Now we want to start selling company products in India to do this business activity in india we have onborded Sales and Marketing team and we are having employee costs and other related costs which we wanted to bill it back these costs also with mark-up % till we start generating sales revnue locally. I believe if we treat these expenses for intermediary services and bill it back do we have to prove these expenses/services/leads are related to US entity and we will be asked in future to state the end customers of US Entity in india?
Kindly help
CAclubindia
