Sale of goods by way of sample
This query is : Resolved
31 January 2018
While i am selling my goods by way of free sample, whether I have rise a Tax Invoice or Bill of supply.
As per GST act ITC on Free sample can't be availed, what I have to do in my GSTR 2 whether to accept the invoice of my supplier or not, If i accept it it will go into my electronic credit ledger, but I sold the good for sample purpose.
Please give the answer.
Thanking you in advance.
As per GST act ITC on Free sample can't be availed, what I have to do in my GSTR 2 whether to accept the invoice of my supplier or not, If i accept it it will go into my electronic credit ledger, but I sold the good for sample purpose.
Please give the answer.
Thanking you in advance.
02 February 2018
You can issue bill of supply or invoice as per your wish. in the GSTR-2 you have to accept and put amounts ITC eligible as Nil and in case it is not identifiable at the time of purchase then reversed in GSTR-3
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