How to reverse GST wrongly charged for Free Sample


This query is : Resolved 

Quick Summary
This discussion addresses how to reverse Goods and Services Tax (GST) that was incorrectly charged on an invoice for a free sample. The user clarifies that the sample was received free of charge and no Input Tax Credit (ITC) was claimed. The recommended solution is to issue a credit note to rectify the erroneous GST charge.

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.

14 August 2023 Issue credit note for GST.

14 August 2023 Thank you for the reply !

14 August 2023 You are welcome..
....


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