Goods and Services Tax – Started By: – Yatin Bhopi – Dated:- 19-7-2017 Last Replied Date:- 21-7-2017 – We are manufacturer and registered under GST. We required to give free samples of our chemicals to the customer to get order. Earlier we used to pay excise duty on the free samples clearance even though its without consideration. We are also send chemical samples to abroad customer following export procedure.Please let me know the following: Are we need to prepare invoice for suppling free samples in India. In case of abroad customer are we need to follow export procedure? – Reply By KASTURI SETHI – The Reply = Reply to both queries is as follows:-Query No.1 Yes No.2 Yes – Reply By Ganeshan Kalyani – The Reply = The input tax credit propo
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