How to reverse GST wrongly charged for Free Sample
This query is : Resolved
Quick Summary
Rachana Gokhale
(Querist)
13 August 2023
Dear Sir/ Madam,
How can I reverse the GST wrongly charged in an Invoice raised for FREE Sample.
This commodity was also received FREE and no ITC was availed on it.
How can I reverse the GST wrongly charged in an Invoice raised for FREE Sample.
This commodity was also received FREE and no ITC was availed on it.
CA R SEETHARAMAN
(Expert)
14 August 2023
Issue credit note for GST.
Rachana Gokhale
(Querist)
14 August 2023
Thank you for the reply !
CA R SEETHARAMAN
(Expert)
14 August 2023
You are welcome..
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