TaxTMI 
TaxTMI 
Free samples - Local\ Export
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....ree samples - Local\ Export<br> Query (Issue) Started By: - Yatin Bhopi Dated:- 19-7-2017 Last Reply Date:- 21-7-2017 Goods and Services Tax - GST<br>Got 10 Replies<br>GST<br>We are manufacturer and registered under GST. We required to give free samples of our chemicals to the customer to get order. Earlier we used to pay excise duty on the free samples clearance even though its without considerat....
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....ion. We are also send chemical samples to abroad customer following export procedure. Please let me know the following: * Are we need to prepare invoice for suppling free samples in India. * In case of abroad customer are we need to follow export procedure? Reply By KASTURI SETHI: The Reply: Reply to both queries is as follows:- Query No.1 Yes No.2 Yes Reply By Ganeshan Kalyani: The Rep....
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....ly: The input tax credit proportionate to the free sample supplied need to be reversed. Free sample do not attract GST. Reply By KASTURI SETHI: The Reply: I agree with Sh.Ganeshan Kalyani, Ji. Invoice has to be prepared and export procedure has to be followed. Reply By Yatin Bhopi: The Reply: Thanks Sir Reply By KASTURI SETHI: The Reply: Sh.Kishan Barai Ji,. Sir,. Will you pl. Let me know ....
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....under which law GST is applicable to Sample ? Any reference ? Reply By Kishan Barai: The Reply: Sorry Sir, it's typo error, I just forget to add No Reply By Kishan Barai: The Reply: if goods are Bellow 20 KG, provide it to courier company, they will follow all procedure like filling S/Bill and all, you don't need to follow any procedure if goods for sample sent for Exports, & NO GST w....
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....ould be attracted on it Reply By KASTURI SETHI: The Reply: O. K.Sir. Doubt cleared. . Reply By Yatin Bhopi: The Reply: Normaly samples range from 1kg to 250kg. Why you have mentioned sample below 20kg? what about more than 20kg sample Reply By Kishan Barai: The Reply: You can also send a sample of 250 via courier but it would be more costly, so better you do export procedure and send via IA....
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....TA agent via air to save costing, for big sample you need to follow same export procedure like big cargoes. Thank You<br> Discussion Forum - Knowledge Sharing ....