TaxTMI 
TaxTMI 
Where to show an FOC(FREE OF COST) Invoice in GST Returns
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....here to show an FOC(FREE OF COST) Invoice in GST Returns<br> Query (Issue) Started By: - Rishabh Mishra Dated:- 10-5-2018 Last Reply Date:- 13-5-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>G....
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....ST<br>Dear Experts, Please provide solution for the treatment on Free of Cost supply in GST Returns(i.e. GSTR-1, GSTR-3B). In which return we can show an FOC Invoice. Please suggest. Reply By Ganesh....
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....an Kalyani: The Reply: In my view, such detail cannot be reported in the return because there is no value for supply of free goods. However, the input tax credit reversed proportionate to free goods ....
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....need tpbe shown in the GSTR 3B. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Kalyani. Reply By Rishabh Mishra: The Reply: THANK YOU, SIR.<br> Discussion Forum - Knowl....
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