GST for Donation


This query is : Resolved 

Quick Summary
A GST-registered wallpaper dealer is donating goods to a temple and expects an 80G tax deduction. The core question is whether this donation is subject to GST, as it's not a regular sale. While donations typically don't incur GST, issuing a bill for the donation is recommended for accounting purposes and to potentially claim Input Tax Credit (ITC) on the original purchase of the goods.

20 January 2022 My client is registered dealer in GST sells wallpapers. He wants to donate Wallpapers to a Temple and will get benefit of 80G Deduction. As this is Donation and not regular Sales therefore there wont be any GST charged on such Donations.
Will the Donation attract GST ? Should my client issue bill for d same?

20 January 2022 It can be accounted either way, but better would be to raise bill, & adjust the amount with donation.

21 January 2022 Dear Rammhiaji i didnt get ur point? Can i take ITC on this purchase of this goods

21 January 2022 Yes. If you have raised bill with GST, you can take ITC over it.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
26 September 2026
Chartared Accountant

pushpganga ventures

Pune

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details