GST REVERSAL ON SAMPLE FORWARDING EXPENSES

Kamal Verma (Financial advisor) (578 Points)

29 March 2022  

Dear Experts,

At the time of GST audit, Assessing officer is reversed ITC on expenses incurred on sample forwarding to foreign buyers. Also the ITC on raw material and packing expenses (Proportionate) consumed in preparing samples, is also reversed. Is it correct? Let me advise.