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This query is : Resolved 
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(Querist)
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.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 March 2023 Show it under taxable GST sales in GST returns.
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ravichandra

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ravichandra (Querist)
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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