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free sample to customers

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Manager-Accounts
23 Points Posted on 17 July 2017
dear sirs

please clarify if we send free samples to customer is it taxable or not.
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On 17 July 2017 at 17:51 Report
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MANAGER
22 Points Posted on 17 July 2017

No. But in terms of Section 17(5)(h) of CGST Act,  ITC not available on such goods, so ITC contained in such supply must be reversed

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On 17 July 2017 at 17:59
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Student CA Final
78 Points Posted on 17 July 2017
as per section 7(c) of cgst act 2017,
supply includes
activitites specified in schedule 1 made without considieration.
schedule 1
pont 2- where there is a supply of gopds and services to related one or disitinct person in furthwrence of business.
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On 17 July 2017 at 18:38
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Student CA Final
78 Points Posted on 17 July 2017
so if u r supply free samples to customers and u r taxable person, then as per section 7 c schedule 1 point 2
ot is a supply
and Gst is applicable om such supply provided u r not fall on scetion 22 or 24 of CSGST act
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On 17 July 2017 at 18:40


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