Sample goods Sale

[Asked by Guest]

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?

[KASTURI SETHI]

Sample goods are taxable under GST. GST is to be paid by supplier(manufacturer) who issues invoice.

AI Summary

Sample goods taxable under GST, with the supplier issuing the invoice bearing the GST liability and accounting obligation.
Sample goods supplied for sale are taxable under GST; the supplier (manufacturer) who issues the invoice is responsible for paying the GST and for related accounting, with the tax obligation resting on the invoicing supplier rather than the recipient.