Movement of sample (gst document )
This query is : Resolved
16 January 2018
Our company is whole sales trading company. As part of business sample are talking for getting order.
Cost of sample comes around 50000. What are the documents need in gst .
Cost of sample comes around 50000. What are the documents need in gst .
Udaya Chandran
(Expert)
16 January 2018
Samples are not tax free. GST is to be charged on such samples. If you give these samples on free of cost, you need to reverse the ITC.
16 January 2018
Thanks for the update. Actually it is not sample .taking order after product display. It is shoe whole sales .most sales man carry one leg.it is returnable product
Udaya Chandran
(Expert)
16 January 2018
If it is returnable, then you can send the goods through delivery challan.
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