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Is GST applicable on samples??

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109 Points Posted on 18 July 2017
For eg: if I have to send sample (Tea) to another state do I have to raise invoice ??
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On 18 July 2017 at 22:52 Report
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3931 Points Posted on 19 July 2017

Yes invoice shall be required in case of free sample also in case of GST regime.

36 Reply
On 19 July 2017 at 00:11
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1518 Points Posted on 19 July 2017
@ upasana
/articles/free-samples-promotional-items-under-gst-with-examples-30440.asp
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On 19 July 2017 at 00:35
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1518 Points Posted on 19 July 2017
Samples are not taxable as no consideration received for the same
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On 19 July 2017 at 00:36
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6 Points Posted on 19 July 2017
but if send 10+1 in invoice than we hv to charge gst on 10 or 11
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On 19 July 2017 at 13:55
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6 Points Posted on 19 July 2017
but if send 10+1 in invoice than we hv to charge gst on 10 or 11
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On 19 July 2017 at 13:55
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109 Points Posted on 20 July 2017
@ everyone Do we need to raise invoice(bill of supply), if yes then with what amount(nominal amount)??
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On 20 July 2017 at 03:06
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24 Points Posted on 20 July 2017
if samples is send to related person then you have to pay Gst if it is to non related person then no need to pay gst . tax invoice of nominal value
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On 20 July 2017 at 05:16
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"Do the Right Thing...!!!"
128147 Points Posted on 20 July 2017
Yes. Tax applicable on Samples / Free
463 Reply
On 20 July 2017 at 06:50
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"Do the Right Thing...!!!"
128147 Points Posted on 20 July 2017
@ Ravi Juneja.,.
You can send 10+1. You charge GST for 11. If you ll give 1 is free you can less Your Own value.
Ex:
11 items is - Rs. 11000
GST @ 18% - Rs. 1980 = 12980
less Discount - Rs. 1000
Grand Total = Rs. 11980.
463 Reply
On 20 July 2017 at 06:58


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