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TMI BlogISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODSX X X X Extracts X X X X X X X X Extracts X X X X ..... ISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODS X X X X Extracts X X X X X X X X Extracts X X X X ..... >Company manufacturing /supplying taxable and exempted goods, issuing tax invoice for taxable goods, issuing bill of supply for nill rated goods. Please let me know above method is correct or not ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By Ganeshan Kalyani: The Reply: Absolutely correct. Reply By KASTURI SETHI: The Reply: You can issue, "Invoice-cum-bill of supply". See Notification No.45/17-C.T. dated 13.10.17. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply By Ganeshan Kalyani: The Reply: Refer Sec 31 of CGST Act , 2017. Reply By Ganeshan Kalyani: The Reply: If both taxable and exempt goods are sold under one invoice then as suggested by Sri Kas ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... turi Sir invoice need to be prepared. Otherwise your practise is correc. Reply By MARIAPPAN GOVINDARAJAN: The Reply: You are correct as confirmed by Shri Kalyani. Reply By Ganeshan Kalyani: The Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly: Thanks Sir. Reply By Himansu Sekhar: The Reply: The views of the experts are appropriate. Reply By YAGAY and SUN: The Reply: Though notification allows but in our view you must issue Tax Inv ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... oice and Bill of Supply separately for taxable goods and exempted goods respectively for the ease of filing of return accordingly and get the audit conducted without any issues. X X X X Extracts X X X X X X X X Extracts X X X X ..... Knowledge Sharing ..... X X X X Extracts X X X X X X X X Extracts X X X X
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