TaxTMI 
TaxTMI 
FREE SAMPLE & REPLACEMENT IN WARRANTY PERIOD
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....REE SAMPLE & REPLACEMENT IN WARRANTY PERIOD<br> Query (Issue) Started By: - ramniranjan kandoi Dated:- 27-4-2018 Last Reply Date:- 29-4-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>FRE....
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....E SAMPLE & REPLACEMENT IN WARRANTY PERIOD GST PAYABLE OR NOT & WHAT RULE / SECTION IN GST Reply By Himansu Sekhar: The Reply: please refer to the id- 112773 Reply By Himansu Sekhar: The Reply: a....
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....lso please refer 112450 Reply By Himansu Sekhar: The Reply: FAQ: Drugs & Pharmaceuticals Question 2: What are the requirements for clearance of physician samples distributed free of cost? Answer: ....
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....In case of clearance of physician samples distributed free of cost, the ITC availed on the said samples has to be reversed in view of the provisions under Section 17(5)(h) of the CGST Act, 2017.No tax....
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.... is payable on clearance of physician samples distributed free of cost as the value of supply is zero and no credit has been availed. Reply By Ganeshan Kalyani: The Reply: In case of free sample GST....
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.... is not applicable on the supply part but proportionate input tax credit need to be reversed.Thanks. Reply By YAGAY AND SUN: The Reply: Proportionate ITC needs to be reversed. Reply By DR.MARIAPPA....
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....N GOVINDARAJAN: The Reply: Yes, ITC is to b reversed.<br> Discussion Forum - Knowledge Sharing ....