Is GST applicable on samples??

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109 Points Joined July 2017
For eg: if I have to send sample (Tea) to another state do I have to raise invoice ??
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On 18 July 2017 at 22:52 Report
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Finance Professional
3931 Points Joined May 2015

Yes invoice shall be required in case of free sample also in case of GST regime.

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On 19 July 2017 at 00:11
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1518 Points Joined March 2017
@ upasana
/articles/free-samples-promotional-items-under-gst-with-examples-30440.asp
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On 19 July 2017 at 00:35
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1518 Points Joined March 2017
Samples are not taxable as no consideration received for the same
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On 19 July 2017 at 00:36
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6 Points Joined July 2017
but if send 10+1 in invoice than we hv to charge gst on 10 or 11
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On 19 July 2017 at 13:55
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6 Points Joined July 2017
but if send 10+1 in invoice than we hv to charge gst on 10 or 11
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On 19 July 2017 at 13:55
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109 Points Joined July 2017
@ everyone Do we need to raise invoice(bill of supply), if yes then with what amount(nominal amount)??
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On 20 July 2017 at 03:06
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24 Points Joined July 2017
if samples is send to related person then you have to pay Gst if it is to non related person then no need to pay gst . tax invoice of nominal value
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On 20 July 2017 at 05:16
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes. Tax applicable on Samples / Free
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On 20 July 2017 at 06:50
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
@ Ravi Juneja.,.
You can send 10+1. You charge GST for 11. If you ll give 1 is free you can less Your Own value.
Ex:
11 items is - Rs. 11000
GST @ 18% - Rs. 1980 = 12980
less Discount - Rs. 1000
Grand Total = Rs. 11980.
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On 20 July 2017 at 06:58


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