E Invoice on exempted goods
This query is : Resolved
debasish banerjee
(Querist)
15 February 2024
Our company turnover is more than 100cr in previous year in both Taxable goods & exempted simaltaniously.
Now the GST deptt have asked to generate E invoice in exempted catagory manadatorily , otherwise impose a hefty penalty .
We have yet find the option in Tally prime (4.0) to generate the same and the tally company unable to find solutions.
I have asking for guidence to resolve this issues asap.
Now the GST deptt have asked to generate E invoice in exempted catagory manadatorily , otherwise impose a hefty penalty .
We have yet find the option in Tally prime (4.0) to generate the same and the tally company unable to find solutions.
I have asking for guidence to resolve this issues asap.
CA R SEETHARAMAN
(Expert)
15 February 2024
E-invoicing is not applicable to nil-rated or wholly-exempt supplies as in these cases, only a bill of supply is issued and not a tax invoice
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