E Invoice GTA service provider

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.

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.

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