1. A contractor raised bills t the Government department for supplying Goods & Services. Is E-invoice applicable in this case.
2. in case of B2C there is mandatory for Digital QR code for payment on suppler bills, is it also applicable in case of Goverment department
please reply
1. Yes, E-invoice is applicable. Further, e-invoicing does not apply to nil-rated or wholly-exempt supplies as in these cases, only a bill of supply is issued and not a tax invoice
2. B2C QR code is only applicable for GSTIN with a turnover of more than Rs. 500 Crore.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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