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Where to show an FOC(FREE OF COST) Invoice in GST Returns, Goods and Services Tax - GST |
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Where to show an FOC(FREE OF COST) Invoice in GST Returns |
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Dear Experts, Please provide solution for the treatment on Free of Cost supply in GST Returns(i.e. GSTR-1, GSTR-3B). In which return we can show an FOC Invoice. Please suggest. Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
In my view, such detail cannot be reported in the return because there is no value for supply of free goods. However, the input tax credit reversed proportionate to free goods need tpbe shown in the GSTR 3B.
I endorse the views of Shri Kalyani.
THANK YOU, SIR. Page: 1 Old Query - New Comments are closed. |
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