banner_ad

Free sample regarding

This query is : Open 
Profile Image

Profile Image

(Querist)
02 December 2017 WHAT IS THE TREATMENT OF FREE SAMPLE FOR GST PURPOSE AND FOR ACCOUNTS PURPOSE.
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
02 December 2017 You need to reverse the equal ITC for the samples given.
Profile Image

CA ALPESH SOMANI

Profile Image

CA ALPESH SOMANI (Querist)
02 December 2017 Free Sample are Manufactured.
Profile Image

Udaya Chandran

Profile Image

Udaya Chandran (Expert)
02 December 2017 GST is applicable only when the goods are supplied.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
02 December 2017 In case it's from manufacturing end. The mfg ll be charge GST on samples or reverse the Tax component from the ITC....
Profile Image

CA ALPESH SOMANI

Profile Image

CA ALPESH SOMANI (Querist)
04 December 2017 What is the basis to reverse itc on input used in free sample.
whether is on cost basis or other basis
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details