if I samples distributed zirro rate then GST applicable ? or not
if not applicable then can I reverse ITC on samples?
yes on zero rated supply gst is applicable
3 Replies
savita deshpande
(59 Points)
Replied 16 June 2017
sample distributed on no cost basis because it is a sample s then also GST applicable
Preeti (Team_GSTSoln)
(Team GST Experts)
(1926 Points)
Replied 16 June 2017
yes then also, with the sample cost u have to bear gst cost also
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