Where to show an FOC(FREE OF COST) Invoice in GST Returns

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..... Where to show an FOC(FREE OF COST) Invoice in GST Returns
Query (Issue) Started By: - Rishabh Mishra Dated:- 10-5-2018 Last Reply Date:- 13-5-2018 Goods and Services Tax - GST
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..... GST
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. Reply By Ganes .....

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..... han Kalyani: The Reply: 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 .....

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..... need tpbe shown in the GSTR 3B. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Kalyani. Reply By Rishabh Mishra: The Reply: THANK YOU, SIR.
Discussion Forum - Know .....

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..... ledge Sharing .....

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