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JOB WORK SAMPLE
WE ARE ENGAGED IN THE BUSINESS OF SALE OF PRINTERS. IN THE DUE COURSE WE RECEIVED SOME GOODS FOR PRINTING WHICH SERVES AS A SAMPLE FOR OUR CUSTOMERS TO SHOW THEM ABOUT OUR PRINTERS QUALITY ETC. WHAT SHOULD BE THE TAX TREATMENT OF ALL SUCH PROCESS . I MEAN TO ASK ABOUT INVOICES, TAX REVERSAL BECAUSE NOTHING IS CHARGED BY US FOR SUCH JOB WORK ON GOODS WHICH IS FREE OF COST. THESE ALL COSTS ARE RECOVERED WHEN WE SALE PRINTER TO OUR CUSTOMER
Replies (3)
there's no such separate treatment for the sample goods in GST when you made supply in the course of furtherance of business, then you should apply the same rule that you applied for normal sale.
Yes As per section 17(5) u cannot give anything free , so u have to reverse the ITC in propotionate free supplied
good clarification and information
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