Export sample product

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INCOME TAX PRACTITIONER
1329 Points Posted on 08 July 2019

SIR,

DEALER SENT SAMPLE THROUGH COURIER VALUE OF RS.2000/- , NEED TO PAY GST , THROUGH GST INVOICE?

 

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On 08 July 2019 at 17:50 Report
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176 Points Posted on 08 July 2019
GST will not be levied on free samples distributed, because it is not considered as supply also, ITC on such purchases are not allowed to supplier.
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On 08 July 2019 at 19:47
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INCOME TAX PRACTITIONER
1329 Points Posted on 08 July 2019

IF IT IS EXPORT TO OTHER COUNTRY ALSO AS SAMPLE - SAME?

 

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On 08 July 2019 at 20:41
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176 Points Posted on 08 July 2019
yes same provision will be applied
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On 08 July 2019 at 20:45
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INCOME TAX PRACTITIONER
1329 Points Posted on 08 July 2019
Thanks
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On 08 July 2019 at 20:46
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1167 Points Posted on 09 July 2019
👌 👌 👌 👌
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On 09 July 2019 at 12:00
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7059 Points Posted on 10 August 2019
good clarification and information
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On 10 August 2019 at 14:31

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