Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

E Invoicing

Save Share

This query is : Resolved

Amar (Querist)

30 November 2020 I am working for a hospital which is trust and its turnover is 150 cr. As per the GST rule from 1st January 2021 who's total turnover above 100 cr need to do E invoicing. I have bellow doubts kindly please clarify me with proper steps.

1.Hospital service is exempted services and only we are paying GST for the pharmacy sales only hence is it required to do E INVOICING?

2. Hospital services will be provided to end user only hence is it required E invoicing?

3. IF E invoicing is required to me implement is it required for both Exempted and taxable services ?

Kindly please clarify the above and help me

Lekhraj sood

Lekhraj sood (Expert)

01 December 2020 1. The turnover of exempted services will be included to determine the aggregate turnover. So einvoice will be applicable if it crosses 100 cr.
2. For B to C supplies E-invoice is not required but it will be required for B to B.For B to C QR code is required.
3. E-invoice is not required for exempted supplies.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now