Tax invoice made in place of Bill of Supply in Exempt sale. Is it wrong ???? reply with section or rule.
Menu
Bill of Supply or Tax Invoice exempt sale
Replies (2)
No adverse impact but technically it cannot be tax invoice since there is no tax in it.
No impact because bill of supply on exempted supply is made and there is no tax in it
Recent Topic
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
Related Topics
CAclubindia
