TaxTMI 
TaxTMI 
TaxTMI 
How to issue sample goods sale invoice?
Is it covered under reverse charge?
Who will bear the burden of GST?
How to do accounting for the sample sale?
Sample goods Sale
Guest
Sample Goods Under GST: Supplier or Manufacturer Pays GST on Sample Sale Invoices; Not Subject to Reverse Charge. A user inquired about the issuance of sample goods sale invoices under the Goods and Services Tax (GST) system, questioning whether it falls under reverse charge and who bears the GST burden. Additionally, they sought guidance on accounting for such sales. The response clarified that sample goods are taxable under GST, and the supplier or manufacturer who issues the invoice is responsible for paying the GST. (AI Summary)