Taxable supply & exempted supply in same invoice
This query is : Open
01 November 2017
I have made a invoice having taxable supply of Rs.1000+gst and exempted supply for Rs.400 to a taxable person, Pls guide me:
1. Can I make such Invoice?
2. If yes, then in GSTR-1 in which sheet it will come?
1. Can I make such Invoice?
2. If yes, then in GSTR-1 in which sheet it will come?
01 November 2017
1. Yes you can make it...
2. You can show it in B2B .....
02 November 2017
1. As per rule it's not allowed. Also it's allowed tax collect as which is highest tax rate that is applying all other items....
2. above 1st is not available...
02 November 2017
Thank's for Reply CA Rashmi Gandhi,
Pls also clearify B2B in GSTR-1 Stand for Taxable supply only to taxable person, in above question there is tax exempted supply also for Rs.400/=.
So complete amount will in come in B2B or Taxable part in B2B and Tax exempted part will come in Table No.8, Nil rate, exempted column?
Pls clearify.
Pls also clearify B2B in GSTR-1 Stand for Taxable supply only to taxable person, in above question there is tax exempted supply also for Rs.400/=.
So complete amount will in come in B2B or Taxable part in B2B and Tax exempted part will come in Table No.8, Nil rate, exempted column?
Pls clearify.
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