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E Invoice GTA service provider

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Anshuman Basu

account -GST

1560 Points Posted on 05 March 2022

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?

Replies (5)

Quick Summary

This discussion clarifies the applicability of e-invoicing for businesses providing Goods Transport Agency (GTA) services and other support services, especially when turnover exceeds 50 Crores. While GTA services are generally exempt from e-invoicing, the applicability for 'other support services' requires further clarification based on specific guidelines and B2B supply thresholds. The conversation highlights that e-invoicing is mandatory for goods and services exceeding prescribed limits on B2B supplies, irrespective of overall turnover, with specific exemptions for financial institutions.

Imthias ahamed Kormath

915 Points Posted on 05 March 2022

Excluded from E invoice

RENU SHARMA

1388 Points Posted on 05 March 2022

Yes E-Invoice is applicable for goods and services if exceed prescribed limit on B2b supplies

Sudhir Kulshreshtha

Advocate

192 Points Posted on 05 March 2022

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)