E INVOICE applicability to GTA
This query is : Resolved
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Shalini RN
(Querist)
15 May 2023
Dear Sir/Madam,
As E invoicing is applicable for the business with 5 crores turnover w.e.f 1st august 2023, is there any changes in the services which are exempted from issue of E Invoice. We are registered Goods Transport Agency and we are currently exempted from issue of E inovice. Please clarify whether we need to issue E invoice with the amendment of turnover limit from 1.8.23.
As E invoicing is applicable for the business with 5 crores turnover w.e.f 1st august 2023, is there any changes in the services which are exempted from issue of E Invoice. We are registered Goods Transport Agency and we are currently exempted from issue of E inovice. Please clarify whether we need to issue E invoice with the amendment of turnover limit from 1.8.23.
CA R SEETHARAMAN
(Expert)
15 May 2023
E invoice not applicable in case RCM application case GTA.
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Shalini RN
(Querist)
15 May 2023
But Sir, For current Financial year we have opted FCM. Hence we have a doubt about applicability of E Invoice for us. Please Clarify
CA R SEETHARAMAN
(Expert)
16 May 2023
In such a case it's applicable.
Shalini RN
(Querist)
16 May 2023
Thank you very much sir
CA R SEETHARAMAN
(Expert)
16 May 2023
You are welcome....
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