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NON GST PRODUCTS E- INVOICE IS APPLICABLE OR NOT

M.Siva Subramanyam (accountant) (64 Points)

02 April 2022

Dear Team

I have Small Doubt one of my client Essar Dealership. he was sale & purchases of HSD &MS Products last couple of years his turnover is more than 20 Cr. But he will applicable for GST E- Invoice or not Please Clarify my doubt

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5 Replies

Sujit Kumar Das (75 Points)
Replied 02 April 2022

My view is if any product is out of gst act question does not arise to obey the rules of invoicing pattern..

CA Altamush Zafar (GST Consultant) (15921 Points)
Replied 02 April 2022

The provision of e-invoicing will get enabled but you will generate einvoice only for b2b taxable supplies

CA Puja Sharma (Chartered Accountant) (4905 Points)
Replied 02 April 2022

If you are a registered dealer then yes you will be liable to make an e-invoice for taxable B2B supplies.

Kesavaraj S (578 Points)
Replied 02 April 2022

Einvoice is applicable for GST products only because when you raise Einvoice that particular invoice is automatically reflected in GSTR1.So In my opinion Einvoice applicable only for GST Products...