FREE AND COMPLEMENT AND OFFER 1 +1
This query is : Resolved
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.
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.
23 March 2023
Show it under taxable GST sales in GST returns.
23 March 2023
Where we have to show this amount in GST R 9 & 9C as well as in Balance sheet.
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