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E-INVOICING, Goods and Services Tax - GST

Issue Id: - 116937
Dated: 2-1-2021
By:- S.C. WADHWA
E-INVOICING

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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

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Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 10-1-2021
By:- Ganeshan Kalyani

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


2 Dated: 11-1-2021
By:- Mallikarjuna Gupta

It is required to be issued for taxable supplies only.


1

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