Regarding ESCRIP RODTEP supply

[Rajeev Khulbe]

 We are selling E-SCRIP RODTEP Which Are Covered Under Schedule III, If we sell This. Then what invoice type we will raise to buyer. Tax Invoice or Bill of Supply?

THANKS IN ADVANCE

RAKSHIT

UTTARAKHAND

AI Summary

Dispute whether RODTEP/ESCRIP falls under Schedule III (not supply) or is exempt supply, affecting tax invoice versus bill of supply A seller asked whether E-SCRIP/RODTEP requires a tax invoice or bill of supply. One respondent asserted RODTEP falls under Schedule III of the CGST Act and is neither goods nor services, thus outside GST-no tax invoice or bill of supply required, though a commercial transfer document noting 'covered under Schedule III - not a supply under GST' may be used. Another respondent disagreed, treating RODTEP as an exempt supply rather than Schedule III, advising issuance of a bill of supply. The forum shows conflicting interpretations with differing compliance implications for invoicing and GST treatment.