Friends
We are dealers of aluminum coating powder. We supply powder to job coaters. On occasions we used to collect samples of our competitors from our customers to sent it to our company for development purpose. Please let me know how to book it. Should I make a delivery challan? Any is there any impact of GST?? Our manufacturer is outside of our state
No you need to issue invoice for the same & shall take invoice from your customers.
As per your query the sample collected is send to manufacture for development process , means the sample is not condition to return back to customer.
Hence its an supply & tax invoice shall be issued
CAclubindia
