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TMI BlogGST on Product Development Services fees and Free sample given after R&DX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, I hope you are doing good. My question whether GST is applicable on product development charges (R D Services and free sample given to customer after Product Development Charges Thanks Regards Pravin Talegaonkar - Reply By Ganeshan Kalyani - The Reply = New entry 44A is being inserted to the notification no. 12/2017-CTR dated 28.06.2017 Research and development services against considera ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion received in the form of grants supplied by (a) a Government Entity; or (b) a research association, university, college or other institution, notified under clauses (ii) or (iii) of sub-section (1) of section 35 of the Income Tax Act, 1961 . falling under Heading 9981, Provided that the research association, university, college or other institution, notified under clauses (ii) or (iii) of sub- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... section (1) of section 35 of the Income Tax Act, 1961 is so notified at the time of supply of the research and development service. - Reply By Amit Agrawal - The Reply = Kindly elaborate your point/s of doubt please. Are your concerned about chargeability of 'R D Services' or 'Sample' given on free of charge or both? Or your query is about exemption? - Reply By Shilpi Jain - The Re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply = Is your customer a related party? Is there a consideration charged for this? Need more details to guide. - Reply By Pravin Talegaonkar - The Reply = Hi, Customer is not related party. Regards Pravin Talegaonkar - GST on Product Development Services fees and Free sample given after R&D - Query Started By: - Pravin Talegaonkar Dated:- 8-11-2024 Last Replied Date:- 13-11-2024 Goods and Servic ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... es Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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