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Billing for samples

This query is : Resolved 
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(Querist)
15 November 2017 Dear all,

In pharma, we need to issue the samples to various doctors and institutes.
since the amount of invoice should not be collected from them, we first raise the invoice with GST and then issue the credit note for full value.
is there any other option for invoicing of material supplied as samples?

please help
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CA Amrita Chattopadhyay

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CA Amrita Chattopadhyay (Expert)
16 November 2017 Generally under GST, barter system has also been included which means free items / samples are subjected to GST. In your case, credit note seems to be the method.
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