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 ..... 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 - 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 13.1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 0.17. - 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 Kasturi 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... By Ganeshan Kalyani - The Reply = 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 Invoice 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 with ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... out any issues. - ISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODS - Query Started By: - knr varma Dated:- 30-1-2018 Goods and Services Tax - GST - Got 8 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management 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
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