For E_Invoice
This query is : Resolved
Quick Summary
jignesh sitapara
(Querist)
13 January 2024
Dear Experts,
My client export some items (100 items in one invoice) in with pay IGST & some items without pay (under bond) When I prepare E_Invoice some error show at the time. Please help me.
My client export some items (100 items in one invoice) in with pay IGST & some items without pay (under bond) When I prepare E_Invoice some error show at the time. Please help me.
CA Altamush Zafar
(Expert)
13 January 2024
Either the export invoice can be with payment of tax or it can be without payment of tax. A single invoice cannot be both
14 January 2024
Yes I agreed with expert opinion.
In single invoice we can't file with and without payment of export. Prepare separate invoice and file.
14 January 2024
Schema caters to only items chargeable to GST. For items outside GST
levy, separate invoice may be given by businesses.
levy, separate invoice may be given by businesses.
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