Sample sent to customer
Sivakumar D (Exceutive Accountant) (85 Points)
06 June 2018
whether we have to make invoice for sample supply
Sivakumar D (Exceutive Accountant) (85 Points)
06 June 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 06 June 2018
Vinod Babu
(24191 Points)
Replied 06 June 2018
Sivakumar D
(Exceutive Accountant)
(85 Points)
Replied 08 June 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 08 June 2018
MR. SIVAKUMAR D
ARE YOU SENDING THE SAMPLE PCS FOR SALE ON APPROVAL BASIS, IF YES THEN PLZ SEND IT ON DELIVERY CHALLAN & NO NEED TO REVERSE ITC ON ITS PURCHASE
IF DELIVERING FREE THEN RAISE INVOICE FOR FREE PCS & DO REVERSE THE ITC ON ITS PURCHASE
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
