FOC INVOICE
This query is : Resolved
16 January 2023
We have send some sample through Transporter by FOC INVOICE which Taxable Value come Rs. 8000.00 + IGST(18%) 1440.00=Rs. 9440.00(Gross Value)
Now our Question is - GSTR 1 & GSTR 3B Return where we show the above FOC Invoice ? Can we pay IGST(Rs. 1440.00) if Yes then Payment Procedure?
Now our Question is - GSTR 1 & GSTR 3B Return where we show the above FOC Invoice ? Can we pay IGST(Rs. 1440.00) if Yes then Payment Procedure?
17 January 2023
No need to show such invoice in GST return as no consideration received.
No need to pay GST.
Reverse ITC related to such supply.
No need to pay GST.
Reverse ITC related to such supply.
02 February 2023
How to Reverse ITC related to such supply??????????
Reverse ITC related to such supply Rs. 1440.00 shown in GSTR 3B return in which column?????????????????
Reverse ITC related to such supply Rs. 1440.00 shown in GSTR 3B return in which column?????????????????
02 February 2023
Free sample is for business promotion no need to reverse ITC
08 March 2023
If FOC Invoice value cross Rupee 50000.00 for Interstate supply then Ewaybill required ???????????????
08 March 2023
E way bill required in such a case.
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