GST CHARGING ON FREE SAMPLE

mahendra sahoo (Gst Practicion) (700 Points)

11 June 2018

Hi,
supply of free samples, can we charge gst on it?

Reply
Follow
Share

5 Replies

Shubham Gupta (Student) (76 Points)
Replied 11 June 2018

yes,
you charge gst on it.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 11 June 2018

GST on Free sample ??? Why .. has to deposit ??

CA Padmasri Manyam (CA in Practice) (1340 Points)
Replied 11 June 2018

Free samples to the customers who are not related persons - no consideration is received. Hence, the activity does not qualify as supply.

as per Section 17(5)(h), input tax credit of GST paid on procurement of such goods shall be reversed.

Vinod Babu (24191 Points)
Replied 11 June 2018

Yes you are right mam.
Itc taken of goods given for free sample should be reversed.

mahendra sahoo (Gst Practicion) (700 Points)
Replied 12 June 2018

Thanks all for this solution

Start a New Discussion