Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 27 June 2017
INterestingly from GST regime it is advisable to start a new serial no from 001 onwards since the taxation and reference is going to be different.
For supply of goods and service one serial no
For Exempted goods and service if you deal separate serial no
is required under law
Umesh
(prop)
(23 Points)
Replied 02 July 2017
Dear experts , many thanks for the various tips provided here . Like Mr. Piyush I also have some queries which are related and am finding no response to mail sent to GST helpdesk so request your help.
Situation: Exporter - Web Design. service with possiblity of ocassional inter-state service in future. Also under 20 L turnover
So once we register the question is:
a) When making a service export - do i raise Bill of Supply as Export of service is exempted or do i raise GST Invoice writing IGST as 0%
b) When making a within India service supply - interstate - do i raise Bill of Supply or GST invoice - 0% due to the 20 L exemption.
c) Same query for Intra-State supply
It seems to me the gov. is giving service providers a harder time than traders by keeping them out of composition scheme as well.
Thanks in advance for views.
Umesh M.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 July 2017