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GST INVOICE TAXABLE & EXEMPTED IN SAME FINANCIAL YEAR

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6 Points Joined February 2018
Whether a party may issue a taxable invoice or exempted invoice for its services ( transportation) in same financial year?
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On 23 October 2020 at 13:15 Report
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Accountant
3662 Points Joined May 2018
Yes, No issue
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On 23 October 2020 at 14:02
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6 Points Joined February 2018
We can take ITC of GST?
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On 23 October 2020 at 15:02
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Accountant
3662 Points Joined May 2018
Yes, you can take ITC only on taxable supplies not exempted supplies

You are also required to reverse ITC for common GST
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On 23 October 2020 at 23:40

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