banner_ad

Export of good as sample

Import / Export 364 views 4 replies
User Avatar

30 Points Posted on 23 July 2019
I have exported a good to one of my clients as sample but the DHL people asked for GST Invoice , I made the same adding IGST but now i am making entry in GSTR1 aking for port code . So I tracked the consignment its showing goods dispatched in passenger aircraft . So how i can make the entry in GSTR1
Reply Share Follow
On 23 July 2019 at 00:55 Report
Replies (4)
User Avatar

4 Points Posted on 23 July 2019
If port code is not available you can mention 000000
Reply
On 23 July 2019 at 07:28
User Avatar

GST Practitioner
55067 Points Posted on 23 July 2019
As per Recently issued Circular 108/27/2019-GST ,DTD.18/7/19, The goods sent out of India on consignment basis do not constitute supply ,since such activity is not supply ,the same cannot be considered as Export supply so No GST, Custom is applicable , can be sent on Delivery challan
301 Reply
On 23 July 2019 at 08:59
User Avatar

DGM Finance
22 Points Posted on 23 July 2019

Can you help with clarification on below points , this is regarding to recent  Circular No. 108/27/2019

  1. This notification is only for items sent for exhibition or also applicable on “Free of Cost” items sent along with normal order.
  2. Once the items sent for exhibition are brought back, what would be mechanism to intimate the authorities.

     

Reply
On 23 July 2019 at 17:35
User Avatar

GST Practitioner
55067 Points Posted on 23 July 2019
No it' is applicable only on goods sent on consignment basis , (not free) if not return within Six Months as specified in subsection 7 of Section 31 will be treated as supply
301 Reply
On 23 July 2019 at 22:17


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details