JOB WORK SAMPLE

293 views 3 replies
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

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details