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Free sample to customer

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(Querist)
21 December 2017 Is it necessary to generate Tax Invoice for Free Sample send to customer? Is GST is applicable on Free Sample?

Tnks.
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Guest (Expert)
21 December 2017 As per schedule I supply without consideration is liable to GST. Thus you are required to issue tax and pay appropriate tax on value arrived as per valuation rules.
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Udaya Chandran

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Udaya Chandran (Expert)
21 December 2017 You can send the samples under Bill of Supply. You need to reverse the ITC for the samples supplied. Mention in the invoice 'Free Samples'.
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