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FREE SAMPLE & REPLACEMENT IN WARRANTY PERIOD

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..... FREE 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 - T .....

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..... he Reply = also 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 .....

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..... of cost? Answer: 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 th .....

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..... e CGST Act, 2017 .No tax 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 .....

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..... = In case of free sample GST 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 .....

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..... be reversed. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Yes, ITC is to b reversed. - FREE SAMPLE & REPLACEMENT IN WARRANTY PERIOD - Query Started By: - ramniranjan kandoi Dated:- 27-4-2018 .....

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..... Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxm .....

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..... anagementindia.com - TMI - TaxTMI - TMITax .....

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