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NON GST PRODUCTS E- INVOICE IS APPLICABLE OR NOT

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M.Siva Subramanyam

accountant

73 Points Posted on 02 April 2022

Dear Team

I have Small Doubt one of my client Essar Dealership. he was sale & purchases of HSD &MS Products last couple of years his turnover is more than 20 Cr. But he will applicable for GST E- Invoice or not Please Clarify my doubt

Replies (5)

Quick Summary

This discussion clarifies the applicability of e-invoicing for businesses dealing with non-GST products, even if their turnover exceeds 20 Cr. The consensus is that e-invoicing is only mandatory for taxable B2B supplies that fall under the GST Act. While the e-invoicing system might be enabled, it should only be used for GST-compliant transactions, as these invoices automatically reflect in GSTR1.

Sujit Kumar Das

72 Points Posted on 02 April 2022

My view is if any product is out of gst act question does not arise to obey the rules of invoicing pattern..

CA Altamush Zafar

GST Consultant

10402 Points Posted on 02 April 2022

The provision of e-invoicing will get enabled but you will generate einvoice only for b2b taxable supplies

CA Puja Sharma

Chartered Accountant

3528 Points Posted on 02 April 2022

If you are a registered dealer then yes you will be liable to make an e-invoice for taxable B2B supplies.

Kesavaraj S

333 Points Posted on 02 April 2022

Einvoice is applicable for GST products only because when you raise Einvoice that particular invoice is automatically reflected in GSTR1.So In my opinion Einvoice applicable only for GST Products...