Goods cleared as sample for R& D purpose

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....oods cleared as sample for R& D purpose<br> Query (Issue) Started By: - Anil Gagneja Dated:- 19-1-2012 Last Reply Date:- 8-2-2012 VAT + CST<br>Got 3 Replies<br>VAT / Sales Tax<br>Dear Sir, We have ....

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....R & D plant in different location and planning to clear some raw material as sample after debiting the equivalent cenvat credit taken. Kindly confirm is their any liability of Central Sales Tax/ VAT ....

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....on the said raw material. With regards Anil Gagneja Reply By Pradeep Khatri: The Reply: Since samples will be removed free of cost, therefore, there would not be any CST/VAT liability. But you wou....

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....ld have to reverse the Input Tax Credit. Reply By Anil Gagneja: The Reply: Dear Mr. Pradeep Khatri Thanks for your valuable suggestion. We will send the sample to our group company. Is it possible....

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.... to send the sample to group company on invoice as free sample. Regards Anil Gagneja Reply By Naveed S: The Reply: With reference to your query dated 20.01.2012, it is to clarfy that even if raw ....

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....material or Samples are to be cleared to a group company as Free Samples, the same can be cleared only on payment of duty.<br> Discussion Forum - Knowledge Sharing ....