goods to be sent on FOC


This query is : Resolved 

03 June 2009 Dear All,

Very good day,

We have to sent some goods to our customers free of cost which is taxable @4% in the State Delhi.

Please advise regarding issue of Invoice or some other ways can be adopted in this regard.

Thanks
Saran

05 June 2009 Dear Saran,
When goods are supplied FOC the fact has to be stated and no VAT need be discharged.


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