WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES

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..... We are are GST registered Ocean Freight Broker and provide services Taxable and exempted service Taxable service consist shipping line and ocean freight is exempted service but a trade practice we are receiving and issuing Taxable invoices for both services is it correct way to issue invoices in terms of GST further in GSTR-1 when issue single taxable invoice for both exempt Taxable can all fi .....

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..... gure shown in B2B outward supply or also provide the figure in exempted supply as shown in return format need expert advise on this issue mail [email protected] mob 7058366741 - Reply By KASTURI SETHI - The Reply = You can issue single invoice. Invoice-cum-bill of supply can be issued in terms of Rule 46 A of CGST Rules, 2017 . - Reply By Ganeshan Kalyani - The Reply = Sir, I agree with t .....

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..... he views of Sri Kasturi Sir. In GSTR-1 the taxable part of the supply should be shown in table 4 and the exempt part of the supply be shown in table 8. - Reply By KASTURI SETHI - The Reply = In continuation of my reply above, Rule 46 A talks of supply to an unregistered person whereas you are supplying to registered person. So separate invoices for both supplies are required to be issued. .....

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..... - Reply By YAGAY andSUN - The Reply = Bill of Supply is an appropriate document which will be issued in this matter. We endorse the replies of our experts. - WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES - Query Started By: - Ramesh Kothari Dated:- 20-9-2020 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion For .....

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..... um - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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