Invoice

Others 317 views 4 replies

Hi. 

Customer A purchases from me two products. One product is exempted and another one is taxable. 

So do I need to issue different invoices for exempted and taxable goods?

one bill containing both the products is sufficient?

GST act says bill of supply for exempted goods? But how can I issue two bills for two different products on basis of their taxability. It would be time consuming. 

Please guide. 

Thanks

Replies (4)
I am paying service tax on the rent from commercial properties in t.nagar. in Chennai.for this business I have put my residence address in adyar as premises code.
I am having a jewelry shop in Chennai which address is different from the above address. this jewelry business is having vat which is getting migrated to GST
both business have same pan.
can they have two different place of business in the same gstIN .i.e one address for jewelry and another for service tax
if it is wrong how to rectify
please reply to this email
"GST act says bill of supply for exempted goods? " meant to those who trade with exempted goods only
You have to issue single invoice for both exempted & taxable goods.
Jaykumar

Only single registration is allowed for one pan in same state.So you have to add both in single GST No.


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