A registered supplier supplies exempted good to the other registered recipient , now Invoice is required or other document?
If invoice, then is it mandatory to mention the GST number of Recipient on invoice? please clarify.
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Quick Summary
When a registered supplier provides exempted goods to a registered recipient, the correct documentation is crucial. For exempt supplies, a 'Bill of Supply' must be issued instead of a standard invoice. It is mandatory to include the recipient's GST number on this Bill of Supply for proper record-keeping.