Menu
free sample GST implication
I have given my products free for promotion GST implications?
Replies (2)
u have to reverse the gst input in relation to the sample costs if given to unrelated persons, or if given to related person then if employee its exempt upto 50000/- but itc to be reversed and if to other related then it will be treated as sale and price will be determined as per market price and you have to pay gst on free samples to related ones
good clarification and information
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
