E-invoice applicability in case of exempt supply
This query is : Resolved
Suresh S. Tejwani
(Querist)
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.
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