https://www.taxtmi.com/forum/issue?id=2765 When dispatching goods as samples, raise an excise invoice and pay excise duty if goods are excisable; prepare a delivery challan citing the excise invoice number. Treat samples as supplied without consideration and do not charge VAT. Issue a sample-series commercial invoice for accounting and post to the general ledger. Record LR number, date and carrier on the excise invoice, delivery challan and sample invoice, and follow state-specific road permit or challan rules. en-us Fri, 11 Feb 2011 14:12:14 +0530 Thu, 23 Jan 2025 15:58:24 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=2765 When dispatching goods as samples, raise an excise invoice and pay excise duty if goods are excisable; prepare a delivery challan citing the excise invoice number. Treat samples as supplied without consideration and do not charge VAT. Issue a sample-series commercial invoice for accounting and post to the general ledger. Record LR number, date and carrier on the excise invoice, delivery challan and sample invoice, and follow state-specific road permit or challan rules. Discussion-Forum Indian Laws Fri, 11 Feb 2011 14:12:14 +0530 https://www.taxtmi.com/forum/issue?id=2765