Taxable and exempted goods in one invoice


venkata krishna reddy (chartered accountant)     05 December 2018

venkata krishna reddy
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can a registered person supplying taxable as well as exempted goods/services or both to a registered person in a single invoice cum bill of supply?

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Ravi SADhiyan (CA Final)     05 December 2018

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Originally posted by : venkata krishna reddy
can a registered person supplying taxable as well as exempted goods/services or both to a registered person in a single invoice cum bill of supply?

Yes He Can Raised Bill of Both in Single Bill

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pritesh (CA Final student)     05 December 2018

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yea u can raised in single invoice.

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venkata krishna reddy (chartered accountant)     05 December 2018

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Invoice cum Bill of supply can be issued to only unregistred person and not to regd person.

RAJA P M ("Do the Right Thing...!!!")     05 December 2018

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The said supply will be made on "TAX INVOICE"
and
Better to check out the details of supplies which is "COMPOSITE OR MIXED"...


Otherwise the highest rate of Tax applicable for the exempted goods also...

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Pankaj Rawat (GST Practitioner)     06 December 2018

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No you cannot its only case if Recepient is URD

As per Rule 46A CGST Act , read with notification 45 /2017 CT
where a registered person is supplying taxable as well as exempted goods or
services or both to an unregistered person, a single ―invoice-cum-bill of supply‖ may be
issued for all such supplies.]

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