How to treat free sample in case of export goods

I’m an exporter and we first send a free sample of products and then export the entire goods now my query is that how to treat that free samples in GSTR-3B and GSTR-1?

Asked on February 27, 2019 in Miscellaneous.
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1 Answer(s)

According to section 17(5) you required to reverse the credit for the free sample goods. Same can be done in GSTR 3B and no adjustment is required in GSTR 1. There are other options also available.

Answered on February 27, 2019.
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Your Answer

Gen GST