Mr. A from Gujarat organised an exhibition in Nepal and distubuted some good as samples. While transfering goods from India to Nepal, Mr. A raised an invoice and paid IGST on the said goods. (As per my opinion, Mr. A will not be eligible to get refund of the same as the goods are distributed as free sample)
what will be the treatment of the transfer of such goods in books of account as well as in GST? Do we require to mention such transfer of goods in GSTR 1? If yes, where to mention such transfer of goods in GSTR 1?
CAclubindia
