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free sample in case of export of goods

Import / Export 522 views 3 replies
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instructor
33 Points Posted on 25 February 2019
exporter first send sample of goods then export the entire the goods
then how to treat free sample in gstr 3b and gstr 1
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On 25 February 2019 at 13:39 Report
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Professional - CA firm
524 Points Posted on 26 February 2019
Hi Mukesh,

As per section 17(5) you need to reverse the credit for the goods supplied free of cost. Same can be done in GSTR 3B and no adjustment is required in GSTR 1.

There are other options available too.

Kindly reach me out for further assistance.

HAPPY TO HELP


MOHIT JAGNANI.
8820448170
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On 26 February 2019 at 11:02
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7059 Points Posted on 26 February 2019
thank you and congratulations
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On 26 February 2019 at 19:48
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instructor
33 Points Posted on 27 February 2019
thanks mohit bhai
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On 27 February 2019 at 11:21


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