सैंपल पर GST ITC मिलान विफलता
Definition
Sample production incurs GST (18% on fabrics/services); poor invoicing during trade show sourcing causes ITC reconciliation failures, a top pain in apparel[2][Search Hints: GST E-Invoicing].
Key Findings
- Financial Impact: ₹50,000+ penalty per mismatch + 18% blocked ITC (₹5,000-20,000 per event)
- Frequency: Monthly GSTR filings
- Root Cause: Samples not invoiced properly as 'free samples' under GST
Why This Matters
The Pitch: Wholesale suppliers waste ₹2-10 लाख/year on unclaimed ITC from samples. Automated reconciliation eliminates GST penalties.
Affected Stakeholders
Accounts Payable, GST Compliance Officer
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
सैंपल चोरी और इन्वेंटरी संकुचन
ट्रेड शो सैंपल प्रबंधन में बर्बादी
सैंपल उत्पादन बोटलनेक
आपूर्तिकर्ता इनवॉइस फ्रॉड
GST ITC Matching त्रुटियाँ
RTO दरें से हानि
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