GSTR 1
This query is : Open
25 December 2017
Whether the quantity of tea given as sample for auction sale will be included in the quantity shown in HSN wise summary details.
26 December 2017
If you are charged GST for the above said samples then you ll show the details as per your sales...
If you can't charge GST for the above samples then don't want show it. But, You ll be reverse the ITC...
26 December 2017
I haven't charged GST for the sample but I have shown the quantity of sample in the invoice
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