TaxTMI 
TaxTMI 
GST E-invoice Query..............
X X X X Extracts X X X X
X X X X Extracts X X X X
....ST E-invoice Query..............<br> Query (Issue) Started By: - milan bamal Dated:- 23-3-2026 Last Reply Date:- 1-4-2026 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>The warehouse is in the company's name, and the monthly rent of Rs. 60 lakh (without GST) will start from April. No Other Income Only rental income The rental income for the entire year will exceed the e-invoice ....
X X X X Extracts X X X X
X X X X Extracts X X X X
....threshold limit before the end of the year So should I start e-invoicing from April or from when? Reply By KALLESHAMURTHY MURTHY K.N.: The Reply: Sir, As you know, e-invoicing is mandatory once your aggregate turnover exceeds Rs. 5 crore in a financial year. In my view, e-invoicing is to start from the month when your accumulated rental income crosses the threshold limit. Reply By Ra....
X X X X Extracts X X X X
X X X X Extracts X X X X
....am Srinivasan Swaminathan Kalpathi: The Reply: Dear Querist e-invoicing is only mandatory when your turnover exceeds Rs.5 crores in any previous year from 2017-18. Thus if your past years turnover is below the mandated threshold then e-invoice will be applicable only from 2027-28, as the threshold will be crossed in 2026-27. Reply By KASTURI SETHI: The Reply: Q. So should I start e-invo....
X X X X Extracts X X X X
X X X X Extracts X X X X
....icing from April or from when? Ans. From the date of crossing threshold limit for issuance of e-invoice. Reply By Shilpi Jain: The Reply: Why is there no GST on the rental of 60L per month? Reply By Shilpi Jain: The Reply: If in any of the previous financial years from 2017-18 onwards, your aggregate turnover has not exceeded Rs. 5crs then you need not issue e invoice in this FY even....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... if you T/O crosses said limit in this year. If in any year the aggregate turnover crosses the above limit, from next year you will have to start issuing e invoice for your tax invoices, credit notes and debit notes.<br> Discussion Forum - Knowledge Sharing ....