CA CS Jainam Shah
(Practicing Chartered Accountant)
(2492 Points)
Replied 26 May 2017
NITIN KOTAK
(SERVICE)
(1465 Points)
Replied 08 August 2017
No Provision for retail invoice. if item is taxable than issue tax invoice for exempted goods issue bill of supply.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)