We provide the following services as mentioned below...
# Transportation by Road (GTA with 12% FCM)
# Other Support Services
And our turnover is exceeding 50 Crores in exiting financial year.
So, Please guide to us whether e-invoicing will be applicable.?
if applicable, then in which services we may generate e Invoice?
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E Invoice GTA service provider
Replies (5)
Excluded from E invoice
Yes E-Invoice is applicable for goods and services if exceed prescribed limit on B2b supplies
Irrespective of the turnover, e-Invoicing shall not be applicable to the following categories of registered persons for now, as notified in CBIC Notification No. 13/2020 – Central Tax: An inssurer or a banking company or a financial institution, including an NBFC. A Goods Transport Agency (GTA)
GTA services are exempt agree
Pls explain what are other support services?
E invoicing has seperate guidelines.
E invoicing has seperate guidelines.
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