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Sample Treatment
If goods received as sample and also provided as sample. Now what to do
Replies (5)
if you have received goods as sample no bill must have been made since sample is not sale. and if you are also giving it as sample. you can't reverse the itc since you haven't taken it. i feel if there is no consideration involved no treatment is to be done. please correct me if i am wrong
@ SANJAY GOEL.,
Your query is not cleared...
How to You received the Samples...?
Is received through Tax Invoice with tax or any other mode...?
Your query is not cleared...
How to You received the Samples...?
Is received through Tax Invoice with tax or any other mode...?
Sample received you cannot CLAIM ITC...if you claimed thn reverse it
Samples are usually given free of any charges. Hence it will not be treated as supply and no gst will apply. pls refer circular 92/11/2019 dt 7th march 2019 point A
Dear All.,
Please be wait for reply from Querist. All know usually samples issued without considering sale proceeds. But, Some times the difficulties faced taxpayers by the without billing & after billed.
So They practice with bill...
So and So wait further reply from Querist...
Please be wait for reply from Querist. All know usually samples issued without considering sale proceeds. But, Some times the difficulties faced taxpayers by the without billing & after billed.
So They practice with bill...
So and So wait further reply from Querist...
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