TaxTMI 
TaxTMI 
ISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODS
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....SSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODS<br> Query (Issue) Started By: - knr varma Dated:- 30-1-2018 Last Reply Date:- 3-5-2018 Goods and Services Tax - GST<br>Got 8 Replies<br>GST<br>....
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....Company manufacturing /supplying taxable and exempted goods, issuing tax invoice for taxable goods, issuing bill of supply for nill rated goods. Please let me know above method is correct or not R....
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....eply By Ganeshan Kalyani: The Reply: Absolutely correct. Reply By KASTURI SETHI: The Reply: You can issue, "Invoice-cum-bill of supply". See Notification No.45/17-C.T. dated 13.10.17. R....
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....eply By Ganeshan Kalyani: The Reply: Refer Sec 31 of CGST Act , 2017. Reply By Ganeshan Kalyani: The Reply: If both taxable and exempt goods are sold under one invoice then as suggested by Sri Kast....
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....uri Sir invoice need to be prepared. Otherwise your practise is correc. Reply By MARIAPPAN GOVINDARAJAN: The Reply: You are correct as confirmed by Shri Kalyani. Reply By Ganeshan Kalyani: The Repl....
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....y: Thanks Sir. Reply By Himansu Sekhar: The Reply: The views of the experts are appropriate. Reply By YAGAY and SUN: The Reply: Though notification allows but in our view you must issue Tax Invo....
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....ice and Bill of Supply separately for taxable goods and exempted goods respectively for the ease of filing of return accordingly and get the audit conducted without any issues.<br> Discussion Forum - ....
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