GST REVERSAL ON SAMPLE FORWARDING EXPENSES

109 views 1 replies

Dear Experts,

At the time of GST audit, Assessing officer is reversed ITC on expenses incurred on sample forwarding to foreign buyers. Also the ITC on raw material and packing expenses (Proportionate) consumed in preparing samples, is also reversed. Is it correct? Let me advise. 

Replies (1)

Take proper o[pinion on this

Prima facie ITC available.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register