Just a moment...

Top
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

E-INVOICING

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....-INVOICING<br> Query (Issue) Started By: - S.C. WADHWA Dated:- 2-1-2021 Last Reply Date:- 11-1-2021 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Dear Experts, WE are manufactures of food p....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....roducts 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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....supply w.e.from 1.1.20. REGARDS, WADHWA Reply By Ganeshan Kalyani: The Reply: E-Invoice is applicable on taxable goods and services only. Reply By Mallikarjuna Gupta: The Reply: It is required t....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....o be issued for taxable supplies only.<br> Discussion Forum - Knowledge Sharing ....