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Sample and expiry.

SUMIT BADYAL (665 Points)

27 August 2021  
hi, we sell goods to a distributor and they use some quantity of goods as a sample purpose and end of the month they give details of the sample, in credit note, we can reduce tax liability or not.

same in case of expiry goods do not return to us... destroyed at the distributor end.

the main concern is in credit notes we reduce gst.

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