Dear Sir,
My client turnover has reached above 10 cr. In current financial year. So e- invoicing applicable to them in current financial year....
And 194Q & 206 C (1H)
Menu
E invoicing and 194q and 206c 1h
Replies (3)
As far as E-Invoicing is concerned , assuming the aggregate turnover in all the preceeding financial years i.e., from FY 2017-18 to 2021-22 is less than Rs 10 crores, you don't have to comply with e-invoicing provisions for the current FY. However, you will have to compulsorily comply with e-invoicing provisions from the beginning of the FY 2023-2024, provided you are not
1) An insurer or a banking company or financial institution
2) GTA
3) A registered person supplying services by way of admission to the exhibition of cinematographic films in multiplex services
4) A registered person supplying passenger transportation services
5) A government department and local authority
E invoice and 194q n 206c1h all applicable from 1.4 23
Thankyou
Recent Topic
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
Related Topics
CAclubindia
