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Naman12
(@naman12)
New Member
Joined: 2 years ago
Posts: 1
11/04/2019 4:06 pm  

I m supplier of certain goods.

If i want to supply some goods to my party on free of cost basis And this is a interstate supplyThen i have to issue tax invoice or not As free of charge


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Babatax
(@babatax)
Member Admin
Joined: 2 years ago
Posts: 116
11/04/2019 4:54 pm  

Yes you can raise tax invoice for RS 0, if provided free of cost to unrelated party for business purpose.


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Mohammed ijas
(@mohammed-ijas)
New Member
Joined: 2 years ago
Posts: 2
12/04/2019 7:10 pm  
  1. How we show sample sales in gstr1? 
This post was modified 2 years ago by Mohammed ijas

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Babatax
(@babatax)
Member Admin
Joined: 2 years ago
Posts: 116
12/04/2019 10:37 pm  

such details cannot be reported in the return because there is no value for supply of free goods. However, the input tax credit should be reversed equal to free goods need to be shown in the GSTR3b


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