Sale of goods by way of sample

This query is : Resolved

Jahnavi (Querist)
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31 January 2018 While i am selling my goods by way of free sample, whether I have rise a Tax Invoice or Bill of supply.

As per GST act ITC on Free sample can't be availed, what I have to do in my GSTR 2 whether to accept the invoice of my supplier or not, If i accept it it will go into my electronic credit ledger, but I sold the good for sample purpose.
Please give the answer.

Thanking you in advance.

Nilesh

Nilesh (Expert)
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02 February 2018 You can issue bill of supply or invoice as per your wish. in the GSTR-2 you have to accept and put amounts ITC eligible as Nil and in case it is not identifiable at the time of purchase then reversed in GSTR-3

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