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free samples are taxable or exemted

Ramesh (accountant) (29 Points)

26 June 2017

in Pharma free samples are give to doctors, is it taxable or exemted under Gst

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4 Replies

sivaram (Asst Mgr-Taxation) (6918 Points)
Replied 26 June 2017

under earlier regime there is no VAT on the same but in GST it is taxable

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CA Gaurav Ajit Potdar (Chartered Accountant) (846 Points)
Replied 26 June 2017

If you reverse ITC of matereials used for making free samples then Samples will not be chargeble to tax, in other cases free samples will also be taxed under gst.

manoj (officer) (24 Points)
Replied 04 July 2017

If we sent Free sample for customer development, in GST is it require to generate billing ? ( inventory not maintained SAP for any biilling ) any Tax liability here ? what is the impect at the time of filing GST return.