I deal with both taxable and exempted services. Do I need to issue "Tax invoice" to those parties who take taxable services and "Bill of Supply" to those parties who take exempted services in GST. Or can I issue only tax invoices to all parties leaving the tax column as zero while billing to exempted parties.
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Invoicing for exempted and non exempted goods
Replies (1)
u can do it by option 1. use separate invoice method.
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