9911796707
TMI BlogISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODSX X X X Extracts X X X X X X X X Extracts X X X X ..... ONE OF MY CLIENT IS DEALING IN TAXABLE AS WELL AS EXEMPTED GOODS. THERE ARE TWO TYPE OF CUSTOMERS:- 1. WHO PURCHASES TAXABLE AS WELL EXEMPTED GOODS. 2. WHO PURCHASES ONLY TAXABLE GOODS 3.WHO PURCH ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ASES EXEMPTED GOODS. CAN OUR CLIENT ISSUE SEPARATE INVOICES FOR TAXABLE GOODS AND SEPARATE INVOICE FOR EXEMPTED GOODS? KINDLY CALRIFY SIR - Reply By Ganeshan Kalyani - The Reply = Sir, yes your ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... client has to issue 'Tax Invoice' for supply taxable goods and 'Bill of Supply' for exempted goods. - Reply By KASTURI SETHI - The Reply = Yes. GST law is very much clear on this is ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sue. See Section 31(2)(c) of CGST Act read with C.B.E. C. Flyer No. 13, dated 1-1-2018. I agree with Sh.Ganeshan Kalyani Ji. - Reply By KERAGODEGOPALARAO ANANTHARAO - The Reply = thank you so ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... much sir - Reply By YAGAY andSUN - The Reply = E Way Bill will also accompanied with the Goods depending on the threshold limit. - ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS - Query Star ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 21-4-2021 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Mana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
