regarding invoice

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sir I am dealing in two items one is gst free and other is having 5% tax, should I maintain a invoice book separate for tax free item called bill of supply and tax invoice for other taxable item. please suggest
Replies (3)

Dear Vinay Garg...

You can maintain Single format Invoice is enough. If you sell your exempted/Zero rate goods you can enter at the Tax field as 0%.

 

BILL OF SUPPLY :

It's used for Composition Dealer....

sir what is the meaning of the composition dealer

COMPOSITION DEALER means Registered but., not on regular dealer / Normal Business under GST....

 

https://cleartax.in/s/composition-scheme-under-gst


CCI Pro

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