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E-INVOICING

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..... E-INVOICING
Query (Issue) Started By: - S.C. WADHWA Dated:- 2-1-2021 Last Reply Date:- 10-1-2021 Goods and Services Tax - GST
Got 2 Replies
GST
Dear Experts, Please confirm whether E-inv .....

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..... oicing is meant for Taxable goods and services or also including exempt supply of goods and services. REGARDS, WADHWA Reply By Rajagopalan Ranganathan: The Reply: Sir, A registered person, other .....

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..... than an SEZ unit*, Insurance Company, banking company, financial institution including non-banking financial institution, GTA, supplier of passenger transportation service, supplier of services by way .....

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..... of admission to exhibition of cinematograph films in multiplex screens, whose aggregate turnover in any preceding financial year from 2017-18 onwards exceeds INR 500 crores [100 crores w.e.f. 01.01.2 .....

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..... 021] would be required to prepare invoice and other documents prescribed under sub-rule (4) of rule 48 in respect of the supply of goods or services or both to a registered person or for Exports. If .....

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..... a person is registered under CGST Act, 2017 he is a taxable person. Supplier of unconditionally exempted goods/services need not get himself registered under GST Act. Hence a supplier of unconditional .....

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..... ly exempted goods/services is not required to follow the procedure of preparing e-invoice. Reply By Ganeshan Kalyani: The Reply: E-Invoice is applicable on taxable goods and services only. It is not .....

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..... required for Bill of Supply i.e. for exempted supply.
Discussion Forum - Knowledge Sharing .....

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