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Destroyed and sample goods


SUMIT BADYAL   31 May 2020

SUMIT BADYAL

 5 likes  310 points

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if the party received destroyed goods and goods used for sampling purpose how we show them in gstr1.

avater

Vishesh Surana   02 June 2020

Vishesh Surana

 358 likes  5638 points

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Need not show in GSTR 1, just do not use ITC on the same as it is blocked Credit

avater

KRISSHNAN KP   06 June 2020

KRISSHNAN KP

 303 likes  3375 points

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Under GST Act no sampling permitted hence it should be accounted for with cost ratio


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