https://www.taxtmi.com/forum/issue?id=116722 For supplies to a registered recipient that include both taxable and exempt services, issue separate documents: a tax invoice for the taxable component and a bill of supply for the exempt component. The invoice cum bill provision applies to unregistered recipients and therefore is not applicable here. In GST returns, report the taxable outward supplies in the B2B/outward taxable supplies section and record the exempt supplies in the exempt supplies section so each component is shown in the appropriate return tables. en-us Sun, 20 Sep 2020 21:01:48 +0530 Thu, 23 Jan 2025 15:54:40 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116722 For supplies to a registered recipient that include both taxable and exempt services, issue separate documents: a tax invoice for the taxable component and a bill of supply for the exempt component. The invoice cum bill provision applies to unregistered recipients and therefore is not applicable here. In GST returns, report the taxable outward supplies in the B2B/outward taxable supplies section and record the exempt supplies in the exempt supplies section so each component is shown in the appropriate return tables. Discussion-Forum GST Sun, 20 Sep 2020 21:01:48 +0530 https://www.taxtmi.com/forum/issue?id=116722