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Free samples from lab/qc

Prashanth (Core accounts ) (31 Points)

18 July 2017

Do we required to pay GST on LAB/QC samples to cusotmer , it will be like 1,2 kgs max upto 20 kgs, ??

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8 Replies

Tapan Barik (28 Points)
Replied 18 July 2017

yes.why not?

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Sandeep Upadhyay (1518 Points)
Replied 18 July 2017

Samples are not taxable as no consideration received for the same

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 18 July 2017

Samples/Free/Gift are taxable under GST....

Sandeep Upadhyay (1518 Points)
Replied 18 July 2017

Mr RAJA Plz clarify

Sandeep Upadhyay (1518 Points)
Replied 19 July 2017

@ raja P m /articles/free-samples-promotional-items-under-gst-with-examples-30440.asp

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 19 July 2017

Amol S Joglekar 18 July 2017

samples are taxable.
If samples are give intra state....cgst+sgst will be applicable

Prashanth (Core accounts ) (31 Points)
Replied 23 October 2017

Dear All,

Still not clear on free sample, some of them, they are delivering free samples to customers under a Delivery Challan stating as GST is not applicable ?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 23 October 2017

If you purchased 10kg Rs 1000 + Rs 100 (tax). Also you get it as ITC*

If you give 2kg free...
Then you must reverse the tax amount Rs 20 in return....

or

2nd option you can collect/pay from your hand in Tax for the 2kg