Invoicing

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

23 July 2017 query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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23 July 2017 A. No need of separate bills but for your convenience you can made.
C. No need to starte new series every year but only thing to keep in mind that no bill no. Repeats in a year

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2017 THANKS FOR THE PROMPT REPLY MADAM

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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24 July 2017 Welcome........

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