How to clear Samples from Factory after GST ?

By | August 30, 2017
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Q.50 What option shall be opted while clearing samples from factory to warehouse location:

(a) No GST should be levied but corresponding ITC should be reversed
(b) GST should be levied but GST (ITC) paid on samples cleared should be reversed at receiving warehouse location.

Ans Depends upon the location of the factory and warehouse. If both are located in the same State and not registered separately, no GST is to be charged. Once finally supplied to any other recipient, no GST is to be charged but ITC on the same is to be reversed.

 

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About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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