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?
Menu
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/
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
