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Issue ID : 112450
- 0 -

GST on sample supply

Date 27 Jul 2017
Replies5 Answers
Views 1229 Views
Asked By

Sir,

Please clarify whether any GST will be leviable on sample supply. In my opinion it is not a supply as no consideration is involved even if it is related for furtherance of business. But credit has to be reversed.

Please clarify

Regards

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- 0
Replied on Jul 27, 2017
1.

Sir,

Schedule I of CGST Act, 2017 enumerates activities to be treated as supply even if made without consideration. This schedule does not include supply of free sample without consideration. Therefore, in my opinion, free samples are not liable to gst.

- 0
Replied on Jul 27, 2017
2.

I agree with the conclusion of Shri Rajagopalan.

- 0
Replied on Jul 27, 2017
3.

I also think on the same line. Thank you sir

- 0
Replied on Jul 28, 2017
4.

I support views of all the experts.

- 0
Replied on Jul 29, 2017
5.

See the implication of Section 17(5)(h) of CGST where the ITC is not allowed on goods disposed off by way of free samples.

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