E-invoice and e- way bill generation

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....-invoice and e- way bill generation<br> Query (Issue) Started By: - Allauddin Patel Dated:- 12-11-2025 Last Reply Date:- 13-11-2025 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear sir / m....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....adam&nbsp; My question is . Is e- invoice and e- way bill not applicable to below supply of goods and services .. Nill rated supply&nbsp; Exempted supply&nbsp; Zero rated supply&nbsp; Non GST su....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....pply&nbsp; Kindly clarify me ...thanking you&nbsp; Reply By Sadanand Bulbule: The Reply: E-invoice and E-way bill are not applicable to:&nbsp;&nbsp;Nil-rated, Exempted, and Non-GST supplies - becau....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....se no tax invoice is required under Section 31. However, for Zero-rated supplies (exports or SEZ), both e-invoice and e-way bill are applicable, since they are taxable supplies at 0% and require a re....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....gular tax invoice. Reply By Allauddin Patel: The Reply: Yes ...thank you .....I got it now&nbsp; Reply By Shilpi Jain: The Reply: Exempted goods other than&nbsp;de-oiled cake do not require e-way ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....bill as per rule 138(14). Though the said rule has to be updated with the latest exemption Notification 10/2025.<br> Discussion Forum - Knowledge Sharing ....