Tax releted

170 views
User Avatar

386 Points Posted on 01 May 2021
I have doubt that, I have rice mill and doing production of both taxable and exempt type product and turnover was above 50 crore so I have to create e-invoicing for both exempt and taxable good product or only for taxable
0 Reply Share Follow
On 01 May 2021 at 14:58 Report
Replies (3)
Quick Summary
This discussion clarifies e-invoicing requirements for rice mills with a turnover above 50 crore. It confirms that e-invoicing is only mandatory for taxable B2B transactions. For exempt supplies, a bill of supply should be issued instead. E-invoicing applies solely to invoices, credit notes, and debit notes.

User Avatar

GST Consultant
15986 Points Posted on 01 May 2021

E-Invoicing only for taxable b2b transactions

For exempt supplies you issue bill of supply. E-Invoicing applicable only on invoices, credit notes and debit notes

Reply
On 01 May 2021 at 15:43
User Avatar

Practice
1361 Points Posted on 01 May 2021
Yes agree with mr. zafar
Reply
On 01 May 2021 at 16:20
User Avatar

Chartered Accountant
24588 Points Posted on 01 May 2021
Agree with Zafar
Reply
On 01 May 2021 at 17:13

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Company 3 months old, INC-20A not filed, all 3 of
  2. How do I choose the Best GST Lawyers in New Delhi
  3. Loss on sale of residential flat after indexing al
  4. Short Deduction
  5. Large mismatch between AIS Business Receipts and G
  6. Income tax on Australian Stipendiary Steward on 3
  7. INCOME TAX SECTION 92E
  8. Queries on Tax Invoice and GST
  9. Income Tax Auditor Tenure for Small Companies
  10. Sec 8 company sec 12ab reg

More recent discussions | Post

Related Topics :

Loading