E INVOICE applicability to GTA
This query is : Resolved
Quick Summary
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.
Message likes :
1 times
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....
...
...
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
