exporter first send sample of goods then export the entire the goods
then how to treat free sample in gstr 3b and gstr 1
Hi Mukesh,
As per section 17(5) you need to reverse the credit for the goods supplied free of cost. Same can be done in GSTR 3B and no adjustment is required in GSTR 1.
There are other options available too.
Kindly reach me out for further assistance.
HAPPY TO HELP
MOHIT JAGNANI.
8820448170
CAclubindia
