Easy Office
Easy Office

GST ON SAMPLE

This query is : Resolved 
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(Querist)
09 November 2017 is GST is applicable on sample WHICH given to customer
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Amol S Joglekar

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Amol S Joglekar (Expert)
09 November 2017 yes.
gst is applicable
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Ranjeet Singh

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Ranjeet Singh (Querist)
09 November 2017 so which type of invoice we issue
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Amol S Joglekar

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Amol S Joglekar (Expert)
09 November 2017 the regular one...with a mark as SAMPLE sale
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Ranjeet Singh

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Ranjeet Singh (Querist)
09 November 2017 can we indicate tax on invoice
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
10 November 2017 No GST applicable on samples since transaction value is NIL. You need to reverse the input credit.

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