E Invoicing RCM invoices self invoice

[Harshit Sanghvi]

My turnover is more than 50cr and e invoice is applicable to me. Whether i have to generate e invoice when i receive services from

1. Registered GTA- B2B

2. Unregistered GTA- B2C

3. Advocate- B2B

4. Advocate - b2c

As self invoicing is required for rcm invoices hence i am asking this question.

Please guide me for this.

Thanks in advance

AI Summary

Clarification on E-Invoicing: Suppliers Generate for B2B, Exemptions for Registered GTAs, Advocates Must Comply if Over 50 Crore. An individual inquired about the need to generate e-invoices for services received from registered and unregistered Goods Transport Agencies (GTA) and advocates, given their turnover exceeds 50 crore. A Chartered Accountant clarified that e-invoices are generated by suppliers for B2B transactions, not recipients. Registered GTA transactions are excluded from e-invoicing, while advocates must generate e-invoices if their turnover exceeds 50 crore. For unregistered service providers, self-invoicing is required to determine the time of supply. Another contributor emphasized that under Reverse Charge Mechanism (RCM), the recipient is liable to pay tax but not responsible for issuing invoices.