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WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES, Goods and Services Tax - GST

Issue Id: - 116722
Dated: 20-9-2020
By:- Ramesh Kothari
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 figure 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 rk21759@gmail.com mob 7058366741

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Showing Replies 1 to 4 of 4 Records

1 Dated: 21-9-2020
By:- KASTURI SETHI

You can issue single invoice. Invoice-cum-bill of supply can be issued in terms of Rule 46 A of CGST Rules, 2017.


2 Dated: 21-9-2020
By:- Ganeshan Kalyani

Sir, I agree with the 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.


3 Dated: 21-9-2020
By:- KASTURI SETHI

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.


4 Dated: 21-9-2020
By:- YAGAY andSUN

Bill of Supply is an appropriate document which will be issued in this matter. We endorse the replies of our experts.


1

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