Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Where to show an FOC(FREE OF COST) Invoice in GST Returns

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....edge Sharing ....