E invoice of GTA

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This discussion clarifies e-invoicing applicability for Goods Transport Agencies (GTAs) based on their turnover. It explains that e-invoicing is generally not mandatory for GTAs if they don't charge GST and RCM (Reverse Charge Mechanism) applies to their services. The query also touches upon recent changes in GTA services and the procedures for filing GSTR1 and GSTR3B.

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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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