FOC Samples supply

2282 views 7 replies
In case we give FOC samples to our customer there is no GST, then how will the movement of these goods take place? Please inform will it be through delivery challan or the invoice rules are still silent on this point?

Thank you
Replies (7)
tax event is supply.hence FOc supply is taxable
Supply of goods as samples is not taxable under GST . Delivery challan is required to be raised while making supply.
pl let me know to under which section.it is exempted to understand better.thanks in advance
in case of free samples u have to reverse the credit attrubutable on free samples
Wether GST aaply on nominal value charged from customer or on transaction value in case of good supply at nominal value instead of FOC
gst applicable on export freight ??
What will be done with ITC part of material which is being sent as sample.


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