WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES

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....HAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES<br> Query (Issue) Started By: - Ramesh Kothari Dated:- 20-9-2020 Last Reply Date:- 21-9-2020 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>We are are GST registered Ocean Freight Broker and provide services Taxable and exempted service Taxable service consist shipping line and o....

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....cean freight is exempted service but a trade practice we are receiving and issuing Taxable invoices for both services is it correct way to issue invoices in terms of GST further in GSTR-1 when issue single taxable invoice for both exempt & Taxable can all figure shown in B2B outward supply or also provide the figure in exempted supply as shown in return format need expert advise on this issue mail....

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.... [email protected] mob 7058366741 Reply By KASTURI SETHI: The Reply: You can issue single invoice. Invoice-cum-bill of supply can be issued in terms of Rule 46 A of CGST Rules, 2017. Reply By Ganeshan Kalyani: The Reply: Sir, I agree with the views of Sri Kasturi Sir. In GSTR-1 the taxable part of the supply should be shown in table 4 and the exempt part of the supply be shown in table 8. Rep....

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....ly By KASTURI SETHI: The Reply: In continuation of my reply above, Rule 46 A talks of supply to an unregistered person whereas you are supplying to registered person. So separate invoices for both supplies are required to be issued. Reply By YAGAY andSUN: The Reply: Bill of Supply is an appropriate document which will be issued in this matter. We endorse the replies of our experts.<br> Discussi....

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