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itc reversal

ITC / Input 183 views 2 replies
i send some items in our customers for
sample for Rajasthan party and i m in bihar
so i should reverse itc
question is what should i reverse cgst or igst
i dont want to calculate packing or raw material
simply i will calculate that this product before samplings cost rs 100 and gst rate is 18%
Replies (2)
Yes reversal of ITC is required on free supplies.
have to reverse under head in which you have claimed ITC for the same
i have many items from cgst and many item from igst if i will take time to find out the material bom it wilk take my lot of time


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