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invoice number
I have icecream business and I sale icecream and lassi but icecream is taxable and lassi is exempt goods . in case I sale lassi to customer then I generated bill of supply then which invoice number series applicable ,it is different from taxable item invoice series please suggest me section of gst.
Replies (2)
Please refer Notification 45 (C.T) 2(ii) /2017 , insertion of Rule 46(A) of CGST rule 2017
bill of supply and tax invoice are same invoice series ?
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