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NON GST PRODUCTS E- INVOICE IS APPLICABLE OR NOT

346 views 5 replies

M.Siva Subramanyam

accountant

80 Points Joined May 2010

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)

Sujit Kumar Das

75 Points Joined April 2017

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

15986 Points Joined March 2013

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

CA Puja Sharma

Chartered Accountant

5010 Points Joined March 2020

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

Kesavaraj S

582 Points Joined June 2018

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...