TaxTMI 
TaxTMI 
Case Laws on E-Invoicing under GST Law
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....ase Laws on E-Invoicing under GST Law<br> Query (Issue) Started By: - Mayank Sharma Dated:- 19-6-2025 Last Reply Date:- 21-6-2025 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>In my case the....
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.... turnover had crossed the e-invoicing threshold limit 2 years ago. The total volume of B2B transactions in last 5 years are less than 4% of the total turnover. Due to such a small volume in B2B transa....
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....ctions my accounting team was neither trained nor familiar with the e-invoicing requirements. Reply By Sadanand Bulbule: The Reply: Refer CBIC Circular No.198/10/2023 dated 17/07/2023. What is the q....
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....uery? Reply By vijay kumar: The Reply: As per the following nofn issued u/r 48(4) of the CGST Rules 2017 where the turnover exceeded the threshold limit, which is 5 cr now, e-invoice is mandatory in....
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.... respect of B2B supplies. Even though your supplies of B2B are less than 4% of the total turnover, you will be required to issue e-invoice NOTIFICATION No. 13/2020-Central Tax New Delhi, the 21st Mar....
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....ch, 2020 Reply By Raam Srinivasan Swaminathan Kalpathi: The Reply: As your AATO is below Rs.10 crores you can NOW generate the e-invoice. There is a 30 day deadline for generating e-invoice for RT....
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....Ps with AATO above Rs.10 crores. Reply By Shilpi Jain: The Reply: Invoice not issued as per provisions of e-invoice will not be considered as a valid invoice.<br> Discussion Forum - Knowledge Sh....
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....aring ....