E-invoice applicability in case of exempt supply
This query is : Resolved
19 March 2026
whether e-invoice mandatory in case both party are reg under gst and supply is exempt supply
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- U/s.234E late fee- balated filing the TDS returns
- Traces Portal
- Capital Gain Incidents
- Applicability of corporate governance provisions as per the SEBI LODR
- Cheque bounce intimation letter
- Form 121 of income tax
- Minor - PPF Rules Doubt
- ERROR IN GSTR1 NO SUMMARY GENERATED
- 10% pre-deposit for gst appeal
- Query for LTCG
- Rectification of TDS return - Sale of property
- Minor Aadhar card cancelled
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
