DEAR EVERY ONE
OUR COMPANY IS GTA AND ALSO SALE BUSINESS
AFTER 1 APRIL E INVOICE MANDATORY FOR US
SHOULD WE GENERATE INVOICE FOR GTA INVOICE AND SALE INVOICE BOTH
OR ONLY SALE INVOICE BECAUSE GTA SERVICE IS EXEMPT FROM ENVOICE
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E INVOICE FOR BOTH SALE AND GTA
Replies (4)
e-invoicing refers as per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare invoice by uploading specified particulars of invoice (in FORM GST INV-01) on Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN)
Notified persons: A registered person, other than an SEZ unit*, Insurance Company, banking company, financial institution including non-banking financial institution, GTA, supplier of passenger transportation service, supplier of services by way of admission to exhibition of cinematograph films in multiplex screens, whose aggregate turnover in any preceding financial year from 2017-18 onwards exceeds INR 500 crores [100 crores w.e.f. 01.01.2021] would be required to prepare invoice and other documents prescribed under sub-rule (4) of rule 48 in respect of the supply of goods or services or both to a registered person or for Exports.
THANKS SIR
BUT MY QUERY IS
SHOULD WE GENERATE INVOICE FOR GTA INVOICE AND SALE INVOICE BOTH OR ONLY SALE INVOICE BECAUSE GTA SERVICE IS EXEMPT FROM ENVOICE
Read more at: https://www.caclubindia.com/forum/e-invoice-for-both-sale-and-gta-587754.asp
Read more at: https://www.caclubindia.com/forum/e-invoice-for-both-sale-and-gta-587754.asp
SHOULD WE GENERATE INVOICE FOR GTA INVOICE AND SALE INVOICE BOTH OR ONLY SALE INVOICE BECAUSE GTA SERVICE IS EXEMPT FROM ENVOICE
Read more at: https://www.caclubindia.com/forum/e-invoice-for-both-sale-and-gta-587754.asp
Read more at: https://www.caclubindia.com/forum/e-invoice-for-both-sale-and-gta-587754.asp
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SHOULD WE GENERATE INVOICE FOR GTA INVOICE AND SALE INVOICE BOTH OR ONLY SALE INVOICE BECAUSE GTA SERVICE IS EXEMPT FROM E INVOICE |
ony sale invoice is enough, no need to raise for GTA
if you charge both in a single invoice, you should take for the same.
You are not eligible for einvoicing for gta.
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