Dear Experts,
WE are manufactures of food products and registered with CGST ACT. We are producing both products i.e taxable and exempted products. My query is whether we have to issue E-invocing in case of exempted products/ exempted services supply w.e.from 1.1.20.
REGARDS,
WADHWA
E-Invoicing Not Required for Exempted Goods and Services Under CGST Act, Experts Confirm A manufacturer of food products, registered under the CGST Act, inquired whether e-invoicing is necessary for the supply of exempted products or services as of January 1, 2020. Two experts responded, clarifying that e-invoicing is only applicable to taxable goods and services, not exempted ones. (AI Summary)
Goods and Services Tax - GST