Sir/Mam, A dealer is engaged in both Taxable and exempt supply. On sale of both Taxable and exempt goods to a person, can he issue “Tax invoice” for both Taxable and exempt goods ??
2) Whether he should issue Bill of supply for sale of exempt goods ?
3) If a dealer is registered under composition scheme then which type of invoice (Tax Invoice/Bill of supply) should he issue , if he sells –
a) Taxable goods
b) Exempt goods ??
chirag111 Asked question October 19, 2020
- No. However as per Rule 46A of CGST Rules, invoice cum bill of supply can be issued for taxable as well as exempt supplies to unregistered persons. Else TI and BOS to be issued seperately.
- Yes.
- Bill of supply in both cases.
Team Clearmytax.in
Frah Saeed Changed status to publish October 20, 2020