Invoicing

This query is : Resolved

Avijit Saha (Querist)
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02 June 2017 In case of supply of taxable as well as exempted goods together do we need to raise seperate invoice for taxable as well as exempted supplies or we can raise a single tax invoice for taxable as well as exempted goods.

CA Parveen Kumar

CA Parveen Kumar (Expert)
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02 June 2017 As per invoicing rules under GST, we can use one or multiple series of the invoice number. So, in my opinion, you can use separate invoice series for taxable supply as well as exempted supply.

Avijit Saha

Avijit Saha (Querist)
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02 June 2017 In case of sale of Fmcg goods in cash and carry store where customer carry taxable as well as exempted goods in a trolley how to do seperate bill for taxable as well as exempted supply.

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CA Parveen Kumar

CA Parveen Kumar (Expert)
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02 June 2017 It is not compulsory to issue a separate invoice for exempt goods and taxable goods. It depends on the need of business.

As per rules "a consecutive serial number not exceeding sixteen characters, in one or multiple series,
containing alphabets or numerals or special characters hyphen or dash and slash symbolised as “-” and “/” respectively, and any combination thereof, unique for a financial year;

Guest

Guest (Expert)

02 June 2017 As per the law there is compulsion to issue bill of Supply in case of Supply of exempted goods or services. Kindly see this video to various documents to be issued under different circumstances https://youtu.be/sYqjDPFQib4