Devi Chand (Asst. Manager GST Export Import & Logistics) (85 Points)
25 December 2015Dear Expert,
We are a sending some sapmle for buyer on sample invoice mention as "No Commercial value". My question is how can we manage sample quantity in RG-1 Register. We show quantity in FGS or not.
Thanks & Regards,
Devi Chand
Rahul Sharma
(Self employed)
(183 Points)
Replied 25 December 2015
As samles are excisable+ marketable therefore duty shall be payable on sample hence forth should be entered in RG-1 as clearance.
Devi Chand
(Asst. Manager GST Export Import & Logistics)
(85 Points)
Replied 25 December 2015
But sir, we are sending sample on sample invoice and mention as no commercial value for buyer. This is for business promotion only.
Rahul Sharma
(Self employed)
(183 Points)
Replied 25 December 2015
refer Madley Pharmaceuticals Ltd vs Commnr Of Central ... on 14 January, 2011
https://indiankanoon.org/doc/466620/
vijaydeepsingh
(article)
(71 Points)
Replied 25 December 2015
Mahadev Shivsharan
(Service)
(273 Points)
Replied 26 December 2015
Mahadev Shivsharan
(Service)
(273 Points)
Replied 26 December 2015
Mahadev Shivsharan
(Service)
(273 Points)
Replied 26 December 2015
Mahadev Shivsharan
(Service)
(273 Points)
Replied 26 December 2015
Mahadev Shivsharan
(Service)
(273 Points)
Replied 26 December 2015
Himanshu Aggarwal
(JOB)
(21 Points)
Replied 26 December 2015
will VAT is also impose on the sample value
manmohan
(Accountant)
(21 Points)
Replied 14 January 2016
My Job In Cattering Company Request for Generate Invoice sample including Service tax & U.p.Vat .
Plz Send me my email id
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
