E-INVOICING, Goods and Services Tax - GST

[S.C. WADHWA]

Dear Experts,

WE are manufactures of food products and registered with CGST ACT. We are producing both products i.e taxable and exempted products. My query is whether we have to issue E-invocing in case of exempted products/ exempted services supply w.e.from 1.1.20.

REGARDS,

WADHWA

Posts / Replies

[Ganeshan Kalyani]

E-Invoice is applicable on taxable goods and services only.

[Mallikarjuna Gupta]

It is required to be issued for taxable supplies only.