FREE AND COMPLEMENT AND OFFER 1 +1

Save Share

This query is : Resolved

Quick Summary

This discussion addresses how to accurately report Goods and Services Tax (GST) payments when offering free samples, complimentary products, or 'buy one, get one free' deals in the FMCG sector. It seeks guidance on correctly showing these transactions in GSTR 1, GSTR 3B, GSTR 9, and GSTR 9C filings, as well as on the balance sheet.

ravichandra

ravichandra (Querist)
Follow

23 March 2023 Dear sir,

we are in FMCG field . Some times we will gift our products to our customers and others as free samples , some times as complementary and some time 1+1 offer sales (1 will calculate GST and other will be paid by us).

In all the above scenarios we will pay GST . So how to show the above GST payments in GSTR 1 , GSTR 3B , GSTR 9 and GSTR 9C Returns.