E-Invoicing Turnover 20 Crore w.e.f.01.04.2022

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....-Invoicing Turnover 20 Crore w.e.f.01.04.2022<br> Query (Issue) Started By: - gvenugopal g Dated:- 13-3-2022 Last Reply Date:- 3-4-2022 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>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....

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.... year exceeds &#8377; 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? 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 wil....

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....l 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-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....

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.... 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 Transport 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. ....

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.... Reply By Shilpi Jain: The Reply: Oops!! Looks like I have missed the exemptions!<br> Discussion Forum - Knowledge Sharing ....