TMI BlogGoods cleared as sample for R& D purposeX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, We have R D plant in different location and planning to clear some raw material as sample after debiting the equivalent cenvat credit taken. Kindly confirm is their any liability ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of Central Sales Tax/ VAT on the said raw material. With regards Anil Gagneja - Reply By Pradeep Khatri - The Reply = Since samples will be removed free of cost, therefore, there would not be a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ny CST/VAT liability. But you would have to reverse the Input Tax Credit. - Reply By Anil Gagneja - The Reply = Dear Mr. Pradeep Khatri Thanks for your valuable suggestion. We will send ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the sample to our group company. Is it possible to send the sample to group company on invoice as free sample. Regards Anil Gagneja - Reply By Naveed S - The Reply = With reference t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o your query dated 20.01.2012, it is to clarfy that even if raw material or Samples are to be cleared to a group company as Free Samples, the same can be cleared only on payment of duty. - Goods clea ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... red as sample for R& D purpose - Query Started By: - Anil Gagneja Dated:- 19-1-2012 Value Added Tax - VAT-CST - Got 3 Replies - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply pos ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t 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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