Invoices for free goods,complimentary goods

Krishna Sumanth (accountant) (21 Points)

28 June 2019

How to raise a valid invoice of free goods supplied ,for example,catridge is often givn as a free supply for Copier. Please Suggest

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2 Replies

Lalit Pandey (Indian Business Researcher) (313 Points)
Replied 28 June 2019

just mention free in Tax Invoice make it valid in all sense, but remind that this should be shown saparatly like tax value, otherwise not.

Siddaraju S Krishnappa (GST Expert) (190 Points)
Replied 28 June 2019

There is no specific format for supply of free sample

And hence, you shall be required to raise regular invoice without any values for comply with law

Ultimately, you may be required to reverse ITC to the extent of supply of free sample

There should be bill for every supply under continuation of invoice number without values

The same shall be disclosed while filing return

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