For E_Invoice

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When preparing e-invoices for exports that include both items with IGST paid and items exported under bond (without payment), a single invoice cannot accommodate both scenarios. Experts advise creating separate invoices for each category to ensure compliance with e-invoicing schema, which primarily caters to items chargeable to GST. For items outside GST levy, a separate invoice is recommended.

jignesh sitapara

jignesh sitapara (Querist)
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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.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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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

RAJA P M

RAJA P M (Expert)
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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.