Tax invoice format enquiry for filing GST

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125 Points Joined November 2017

Hi all, 

I deal with both taxable & exempted products and some times bill both items to same customer also. 

While billing both items for a customer, can I use like 0% tax column for exempted goods or how it should be done?

And whiling filing GST return, how this invoice should be filed which includes both exempted and taxable?

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On 30 May 2025 at 15:12 Report
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Master in Accounts & high court Advocate
9157 Points Joined December 2011

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.

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On 30 May 2025 at 18:46


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