taxability of samples in GST
Maganti Ramakrishna (51 Points)
23 May 2017
What is the provision of taxability of samples in GST.
2 Replies
Lekhu Nyoliwala
(92 Points)
Replied 23 May 2017
In my opinion, ITC on goods supplied as samples is blocked under GST. So, there cannot be an output tax liability as well on it.
chamarthi venkatesh
(Student CA Articleship)
(848 Points)
Replied 24 May 2017
supply of samples were taxable under GST, as the are in the course/furtherance of business.
Because they are covered under "schedule I of CGST act : supplies without consideration".
Because they are covered under "schedule I of CGST act : supplies without consideration".
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