In case a invoice contain
taxable goods 1000 @ 28%igst
excemted goods Rs500
Then what should be the invoice value
Whether 1280or1780
You can't show the exempted supply in the tax invoice. You have to raise bill of supply for exempted supply.
Govt has told in the twitter that shop sellers can issue a tax invoice for both taxable and exempted supply ( but this option is given only incase of B2C sales ). refer Q.No.45 in the attached regarding the same
You enter the qty detais, total values and put the taxable value as nil
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
