GST ON SAMPLE
This query is : Resolved
09 November 2017
is GST is applicable on sample WHICH given to customer
09 November 2017
yes.
gst is applicable
gst is applicable
09 November 2017
so which type of invoice we issue
09 November 2017
the regular one...with a mark as SAMPLE sale
09 November 2017
can we indicate tax on invoice
10 November 2017
No GST applicable on samples since transaction value is NIL. You need to reverse the input credit.
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