E-invoice applicability for RCM invoice

[KARAN VERMA]

Sir

My query is whether E-invoice is required in case of self invoicing for GTA and advocate service under reverse charge mechanism.

[Ganeshan Kalyani]

In my view, no.

[Shilpi Jain]

E invoice is required to be issued by supplier. So no need to issue for RCM

[KASTURI SETHI]

I agree with both experts.

AI Summary

E-Invoicing Not Required for Self-Invoicing Under Reverse Charge Mechanism for Goods Transport and Advocate Services A participant inquired whether an e-invoice is necessary for self-invoicing under the reverse charge mechanism (RCM) for goods transport agency (GTA) and advocate services. Three responses were provided. The first response indicated that e-invoicing is not required. The second response clarified that e-invoices are issued by the supplier, hence not needed for RCM. The third response concurred with the previous opinions, agreeing that e-invoicing is not necessary in this context.