Menu
taxable and exempt item in one invoice
can we issue one invoice for taxable and exempt item,if yes then how can we match total invoice amount on gst portal in b2b section? because there is no exempt column.
Replies (13)
| Originally posted by : kapil | ||
 |
can we issue one invoice for taxable and exempt item,if yes then how can we match total invoice amount on gst portal in b2b section? because there is no exempt column. |  |
Yes... You can. Show the Exempted values in 0% column.
No.... For taxable products issue tax invoice & for exempts issue bill of supply
Can You explain with any reference PLS?
i think manali sir is right here,we should issue separate invoice in this situation,it will be easy for gst return also,thanks everyone :)
You cannot issue same invoice as for exempt supplies & supplies by a composition dealer you need to issue bill of supply and secondly showing 0% would be wrong as zero rated supply & exempt supply are two different things
zero rated is nil rated supply as far as i know, correct me if am wrong
@ Kapil.,
Your Suggestions is okay... If give separate then will be easy to return. But, What about your reply for the query ...?
How to manali sir is right?
Your Suggestions is okay... If give separate then will be easy to return. But, What about your reply for the query ...?
How to manali sir is right?
@ Manali., Query is Taxable supply and Exempt supply on one invoice then how to show it in return.... No more questions about COMPOSITION DEALER RETURN.....
sir there is no option of exempt amount in b2b section,and i don't think that fill exempt amount in 0% section is right, because 0% is for nil rated
@ Kapil.,
Yes... I agreed to You. No more column in B2B section for exempt supplies. It will be shown under Exempted Column. I know the details and Also I strongly refer the same to others...
But,
Query is different... So, What about Your reply based on the query....?
Yes... I agreed to You. No more column in B2B section for exempt supplies. It will be shown under Exempted Column. I know the details and Also I strongly refer the same to others...
But,
Query is different... So, What about Your reply based on the query....?
Zero rated supply, nil rated supply & exempt supply are 3 different things
Currently there is no differentiating product between exempt & nil rated products, both are more or less similar & has similar tax treatment but zero rated supply is totally different thing
Currently there is no differentiating product between exempt & nil rated products, both are more or less similar & has similar tax treatment but zero rated supply is totally different thing
Hello.... Pls Pls reply will be required based on the Query Pls....
sir I am a sub agent... and I am remitting GST to Govt on my Service charges but can I avail K3 tax which I get from Airline as Input at the time of returns??
Recent Topics :
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
Related Topics :
CAclubindia
