banner_ad

E-invoice applicability in case of exempt supply

This query is : Resolved 
Profile Image

Profile Image

(Querist)
19 March 2026 whether e-invoice mandatory in case both party are reg under gst and supply is exempt supply
Profile Image

Aashok Kumar Sharma

Profile Image

Aashok Kumar Sharma (Expert)
19 March 2026 No, e-invoicing is not mandatory for exempt supplies, even when both the supplier and the buyer are registered under GST (a B2B transaction). E-invoicing is not required for exempt B2B supplies. The e-invoicing system only applies to Tax Invoices, whereas exempt supplies legally require a Bill of Supply. If you are making an exempt B2B supply, simply issue a standard Bill of Supply without an IRN.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details