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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
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On 01 May 2021 at 14:58 Report
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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

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On 01 May 2021 at 15:43
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Practice
1361 Points Posted on 01 May 2021
Yes agree with mr. zafar
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On 01 May 2021 at 16:20
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Chartered Accountant
24588 Points Posted on 01 May 2021
Agree with Zafar
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On 01 May 2021 at 17:13


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