TaxTMI 
TaxTMI 
ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS
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....SSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS<br> Query (Issue) Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 21-4-2021 Last Reply Date:- 12-6-2021 Goods and Services Tax - GST<br>Got 4 Repl....
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....ies<br>GST<br>ONE OF MY CLIENT IS DEALING IN TAXABLE AS WELL AS EXEMPTED GOODS. THERE ARE TWO TYPE OF CUSTOMERS:- 1. WHO PURCHASES TAXABLE AS WELL EXEMPTED GOODS. 2. WHO PURCHASES ONLY TAXABLE GOOD....
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....S 3.WHO PURCHASES EXEMPTED GOODS. CAN OUR CLIENT ISSUE SEPARATE INVOICES FOR TAXABLE GOODS AND SEPARATE INVOICE FOR EXEMPTED GOODS? KINDLY CALRIFY SIR Reply By Ganeshan Kalyani: The Reply: Sir, ....
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....yes your client has to issue 'Tax Invoice' for supply taxable goods and 'Bill of Supply' for exempted goods. Reply By KASTURI SETHI: The Reply: Yes. GST law is very much clear on th....
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....is issue. See Section 31(2)(c) of CGST Act read with C.B.E. & C. Flyer No. 13, dated 1-1-2018. I agree with Sh.Ganeshan Kalyani Ji. Reply By KERAGODEGOPALARAO ANANTHARAO: The Reply: thank you so muc....
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....h sir Reply By YAGAY andSUN: The Reply: E Way Bill will also accompanied with the Goods depending on the threshold limit.<br> Discussion Forum - Knowledge Sharing ....