ISSUE OF E-INVOICE

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This discussion clarifies e-invoice obligations for a Goods Transport Agency (GTA) also earning rental income from commercial property. While GTA services are generally exempt from e-invoicing, the combined turnover from both GTA and rental activities must be considered. If the total turnover exceeds the legal threshold, e-invoicing may be required, particularly for rental services provided to registered tenants.

Shalini RN

Shalini RN (Querist)

18 March 2024 We are registered GTA. We are also providing vehicles on hire to other Goods Transport Agency and our proprietor has rented out commercial place also. My query is whether we are required to issue e-invoice. If not under which notification we are exempted? Please Clarify.

Thanks & Regards,

Shalini R N

RAJA P M

RAJA P M (Expert)

18 March 2024 Yes, E invoice applicable if Your Turn Over is exceeds as per law.

Shalini RN

Shalini RN (Querist)

18 March 2024 OK sir, Thank very much

RAJA P M

RAJA P M (Expert)

18 March 2024 Note : E invoice not required for B2C & Exempted supplies.

Shalini RN

Shalini RN (Querist)

18 March 2024 OK SIR, THANK YOU SO MUCH

RAJA P M

RAJA P M (Expert)

18 March 2024 You are most welcome

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

20 March 2024 For GTA e invoice is exempted.

Shalini RN

Shalini RN (Querist)

20 March 2024 Sir could you please clarify under which rule of GST, GTA are exempted from issue of e invoice

RAJA P M

RAJA P M (Expert)

20 March 2024 If only GTA activities then E invoice is exempted. But, Income earned GTA and rental income for commercial place. Both combined calculated T/O exceeds then e way bill applicable for the Rental service if it's to registered tenant. Otherwise it's exempt as said previous reply.

Shalini RN

Shalini RN (Querist)

20 March 2024 OK SIR, THANK YOU VERY MUCH

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