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bill of supply and tax invoice

Rakesh Kalyani (124 Points)

08 March 2019

we have exempted goods as well as taxable, which one to issue?

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6 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14868 Points)
Replied 08 March 2019

Are you supplying Goods to unregistered person ?.

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Rakesh Kalyani (124 Points)
Replied 08 March 2019

unregd as well as registered

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 08 March 2019

You Can issue "Bill of Supply" for Exempted Goods...

Issue "Tax Invoice" for Taxable Goods. Also can issue Exempted Goods...

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Rakesh Kalyani (124 Points)
Replied 08 March 2019

can i issue tax invoice for exempted goods as we are not composite dealer?

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 08 March 2019

Yes... You can issue Tax Invoice for the exempted supplies...

My 1st reply based on Your 1st Query.

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chandra (acco) (101 Points)
Replied 18 September 2021

Originally posted by : RAJA P M
	Yes... You can issue Tax Invoice for the exempted supplies...My 1st reply based on Your 1st Query.

I have been issuing the same as you told sir but last year the company from where i have been purchasing nill rated and taxable both they are issuing 2 different invoices for both and that made me issue 2 different invoices for bill of supply and and taxable

Please confirm me can issue same invoice for both nill rated and and taxable goods