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Free trade samples
I am manufacturers and exporter having sale more than 1.5 cr is supplying samples in India and abroad as free of cost. Do I charge GST on domestic GST invoice and what about on sending foc sample to abroad
Replies (2)
As per GST Act, Normally No tax without considration, expect related party and Send to the material to your branch in other state. but you have to reverse the input credit on supply of goods without considration. you have to calculate what is the amount of input tax involved in FOC.
Free Samples Promotional Items under GST with examples /articles/details.asp?mod_id=30440
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