9911796707
TMI BlogE-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts! Warm Greetings! As you all are aware that E-Invoicing is mandatory on turnover now extended to 20.00 Crore with effect from 1st April,2022. If the turnover of GTA during the current financial year exceeds ₹ 20.00 crores, whether the GTA need to issue e-invoicing on LR even though the consignor (customers of GTA) of the goods issues the E-Invoice to consignee on regular basis ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ? Kindly clarify the issues. G.VENUGOPAL - Reply By Shilpi Jain - The Reply = The consignor issuing e invoice to consignor is for the supply between them. For the services of GTA, a separate GST invoice will be issued, for which e-invocie is required to be issued. If GTA is not registered then no e invocie required - Reply By KASTURI SETHI - The Reply = Pl. read latest article on e- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... invoicing written by Dr.Govindarajan Sir (displayed on 10.3.2022 in this forum.) - Reply By gvenugopal g - The Reply = Thank you Sir, I have gone through the Article written on 10.03.2022 by Dr.M.Govindarajan and cleared my doubts in this regard, The following transport services are exempted from issuing E-Invoices if their turnover exceeds 20.00 crores in FY 2020-21. 1) Goods Transpo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rt Agency (GTA) services in relation to transportation of goods by road. 2) Supply of Passenger Transportation Service. Thanks Regards: G VENUGOPAL - Reply By Ganeshan Kalyani - The Reply = GTA is exempted from E invoice compliance. - Reply By Shilpi Jain - The Reply = Oops!! Looks like I have missed the exemptions! - E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022 - Query ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Started By: - gvenugopal g Dated:- 13-3-2022 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
