FOC Invoice

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Accountant
106 Points Posted on 14 January 2023

We have send some sample through Transporter by   FOC INVOICE  which Taxable Value come  Rs. 8000.00 +  IGST(18%) 1440.00=Rs. 9440.00(Gross Value)

Now our Question is -

  1. GSTR 1 & GSTR 3B  Return where we show the above FOC Invoice ?
  2. Can we pay IGST(Rs. 1440.00) if Yes then Payment Procedure?
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On 14 January 2023 at 17:28 Report
Replies (6)
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Profession Business
28238 Points Posted on 15 January 2023
Payment procedure is thru online login to gst portal.
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On 15 January 2023 at 07:35
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Chartered Accountant
86505 Points Posted on 15 January 2023
FOC invoice means???
2 Reply
On 15 January 2023 at 20:53
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Accountant
106 Points Posted on 02 February 2023

FOC Invoice Means Free of Cost

1 Reply
On 02 February 2023 at 12:38
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Chartered Accountant
86505 Points Posted on 02 February 2023
No need to show such invoice in GST return as no consideration received. No need to pay GST.
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On 02 February 2023 at 23:37
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Accountant
106 Points Posted on 08 March 2023

If FOC Invoice value cross Rupee 50000.00 for Interstate supply then Ewaybill required ???????????????

 

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On 08 March 2023 at 18:12
Guest

Yes, e-way bill is required to be issued as the same is  linked to movement of goods and not supply of goods

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On 09 March 2023 at 09:22


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