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Free sample regarding

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(Querist)
02 December 2017 WHAT IS THE TREATMENT OF FREE SAMPLE FOR GST PURPOSE AND FOR ACCOUNTS PURPOSE.
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Udaya Chandran

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Udaya Chandran (Expert)
02 December 2017 You need to reverse the equal ITC for the samples given.
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CA ALPESH SOMANI

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CA ALPESH SOMANI (Querist)
02 December 2017 Free Sample are Manufactured.
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Udaya Chandran

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Udaya Chandran (Expert)
02 December 2017 GST is applicable only when the goods are supplied.
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RAJA P M

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RAJA P M (Expert)
02 December 2017 In case it's from manufacturing end. The mfg ll be charge GST on samples or reverse the Tax component from the ITC....
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CA ALPESH SOMANI

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CA ALPESH SOMANI (Querist)
04 December 2017 What is the basis to reverse itc on input used in free sample.
whether is on cost basis or other basis

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