Tax invoice format enquiry for filing GST

Billing for Both Taxable and Exempted Goods -

 *Separate Line Items*: Bill taxable and exempted goods separately, with clear indication of tax rates. -

*Tax Rates*: Apply applicable tax rates to taxable goods and indicate "Nil" or "Exempt" for exempted goods. Invoicing - 

*Invoice Format*: Use a format that allows separate line items for taxable and exempted goods. - 

*HSN/SAC Codes*: Use correct HSN/SAC codes and indicate tax rates. Filing GST Return -

 *GSTR-1*: Report taxable and exempted supplies separately. - .

*Break-up of Supplies*: Provide break-up of taxable, exempted, and zero-rated supplies. Best Practice - *Clearly Indicate Exempted Goods*: Indicate exempted goods as "Exempt" or "Nil" rate, rather than using 0% tax column, to avoid confusion. Consult a GST professional for specific guidance tailored to your business.