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.
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
CAclubindia
