Free Sample


Alkesh Trivedi
watch_later 3 years, 2 months ago

Sir,

If we distribute (supply) Phisician Sample as a pramtional items to our employee medicle representatives as a free, inthis case GST to be Paid or ITC to be reversed inrespect of quantity saupplied as a free....

1.How to quantified and calulate ITC of Service and Capital Goods for reverse the ITC?

2.Directly or indirectly Value of Phisician Sample as a pramtional items are includes in Taxable Value of sale Pack goods , why GST to be paid GST or reverse ITC?

Thanks

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