send sample to customer with invoice including gst.
Then paid gst. but that basic value of sample still outstanding balance in our customer account.
what will do?
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gst for sample
Replies (2)
Samples are considered as 0 value coz it's a Free Sample and you need to show it in the stocks to keep a track of it.
you can have a look into this portal and it explains on Free Samples issued under tax.
https://finapp.co.in/free-supplies-gst-law/
https://finapp.co.in/free-supplies-gst-law/
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