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E invoice of GTA

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(Querist)
15 March 2021 Dear sir/madam

We are Registered GTA having 8 Branch in eight state. our previous year 19-20 turnover is 145cr, Now in 20-21 turnover will 200cr.
My Question is, E-invoicing is applicable for us?
If Applicable the What is the GSTR1 and GSTr3B filling procedure?
The 2nd Question is what is the latest Change of GTA service?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 March 2021 If you are not already. issuing invoice and RCM applicable.
E invoice not applicable to you.
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Anshuman Basu

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Anshuman Basu (Querist)
16 March 2021 Sir Please tell me details.



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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
16 March 2021 E-Invoicing is not applicable in case of GTAs if they are not charging GST and RCM is applicable on their invoices.

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