GST ON FOC INVOICE
Rajiv (Senior Accounts Officer) (1548 Points)
21 March 2018
EXPERTS IS GST APPLICABLE ON FOC SALE INVOICE???
3 Replies
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 21 March 2018
Is it gift or sample what is the transaction
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 March 2018
if it's is sale on approval basis yes u can send it on delivery challan, without charging GST
but as soon as the sample approved u have generate the bill for the same
Refer notification 10/10/2017
but as soon as the sample approved u have generate the bill for the same
Refer notification 10/10/2017
Rajiv
(Senior Accounts Officer)
(1548 Points)
Replied 23 March 2018
MATERIAL SEND TO PARTY AS SAMPLE BASIS
Recent Topics
- Cash ledger refund
- Interest free loans from directors in private limi
- Section 194T
- Paying GST on Residential House Construction
- Gst credit ledger input
- Income Tax Filing after Portal Deadline
- LTCG u/s 54 -Time Period Related
- Clarification -GST registration
- TDS on commercial bus insurance payment
- Do we need Environmental Clearance certificate for
Related Threads
CAclubindia
