E invoice of GTA
This query is : Resolved
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Anshuman Basu
(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?
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?
CA R SEETHARAMAN
(Expert)
16 March 2021
If you are not already. issuing invoice and RCM applicable.
E invoice not applicable to you.
E invoice not applicable to you.
Anshuman Basu
(Querist)
16 March 2021
Sir Please tell me details.
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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