Menu
GST for Demo goods
Demo goods are sent out thru DC without payment of GST. Since the said goods may be sold or returned at a later date , what is the procedure for getting back Demo goods. payment of GST, etc.
Replies (3)
if you will sale then invoice will issue you have to pay GST otherwise no GST
You have to adopt policy of AS AND WHEN SALE
on delivery challan
Is there any timelimit within which it needs to be returned. Is there any provision which warrants payment of GST if not returned beyond 180 days.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
