For only Non- GST Supply ( wholly exempt ) even registration is also not required , how can this be a B2B transaction ?.
E-Invoice is to be generated wherever tax invoice was required to be generated under GST. Since non GST supplies do not require tax invoice e-invoicing is also not required
same issue, how to resolve it?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
