FOC sale under GST

[Swapneswar muduli]

Dear Sir,

Under GST if sale our FG and Raw material to any one to any domestic person or any Export person.

1) Under what documents we need to remove this material from factory.

2) Whether charge GST in this Documents or not ?

Regards

Swapnewar

AI Summary

Understanding GST on Domestic and Export Sales: Invoices Required, Zero-Rated Exports, and Input Tax Credit Reversal Rules A user inquired about the documentation and GST implications when selling finished goods and raw materials domestically or for export. Responses highlighted that for domestic sales, a tax invoice is necessary, and GST should be charged according to applicable rates. For exports, invoices are also required, but no GST is charged due to zero-rated supply. Additionally, if goods are disposed of as gifts or free samples, input tax credit must be reversed. It was noted that supplies without consideration are not subject to GST.