Who are required to generate e-invoice under GST w.e.f October 1, 2022 || CA Bimal Jain

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Who are required to generate e-invoice under GST w.e.f October 1, 2022 || CA Bimal Jain
🔖 Who are liable to generate e-invoice w.e.f October 1, 2022
For more details read our article: www.a2ztaxcorp.com/who-are-li...
🔖 The CBIC issued Notification No. 17/2022-Central Tax dated August 01, 2022 to amend Notification No. 13/2020 - Central Tax, dated March 21, 2020 to decrease the e-Invoicing aggregate turnover limit from 20 crore to 10 crore w.e.f. October 01, 2022.
For Complete Notification click here www.a2ztaxcorp.com/cbic-reduc...
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Highlights:
⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, FAQs, etc.) on various topics of GST Laws and Provisions viz. Supply of goods or services - intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge, exports and imports, job work, TDS, TCS, appeals & revision, demand and recovery, search & seizure, arrests, offences, penalties, etc., with practical case studies and illustrations & FAQs for conceptual clarity.
⭐ Vol 2: GST Procedures viz. registration, payment, invoice, GST returns, refund, etc. with their forms and flow charts for easy understanding, Manual for GST Rates & Exemptions as on date, GST Annual Return (GSTR-9) and Self Certified Reconciliation statement (GSTR-9C) as per revised formats, e-invoicing, ‘QR code’ and Discussion on ‘Way forward GST return system - Sequential filing of GST Return’ etc.
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Пікірлер: 73

@paushalidutta8767 2 жыл бұрын

Videos are always to the point and extremely informative and Comprehensive

@vishwanathrnayak6229 2 жыл бұрын

Thank you for the update. Your videos are always easy to understand, relevant and succinct 🙏

@simplygst5595 2 жыл бұрын

Thanks for your comments.

@kapiljakhad8746 2 жыл бұрын

Very usefull information with simple way😊 no masala new..great sir ...thankyou so mach

@camaheshchandsingh1670 Жыл бұрын

Congratulations sir. You are the best sir.

@digitallakshmi7793 2 жыл бұрын

Hi sir am a big fan of your knowledge sharing and the way you educate is really commendable.Thanks you a lot.

@simplygst5595 2 жыл бұрын

Thanks a lot for your comments.

@shwetasharma3812 Жыл бұрын

Sir kya hum ok ek din bad like 13 sep ki bill ka 14 sep ko e invoicing kar sakte hai ??

@hirenbhavsar100 2 жыл бұрын

Thanks

@ragrawal62 11 ай бұрын

do we have to include bank fd int in the Agg turnover threshold for e invoice ?

@b.k.jadeja1606 2 жыл бұрын

Very nice useful information is explain in detail Thank you. 👌🙏

@gurmeetsingh4133 2 жыл бұрын

🙏Thanks for important information.. warm Regards 🙏 God bless you 🙏

@simplygst5595 2 жыл бұрын

Thanks for your comments.

@vashnit Жыл бұрын

Sir, any authentic document that e invoice is not applicable for BOS. pls help

@taxnomypro9837 Жыл бұрын

Sir supplying to TAN based gstin is required to e invoices.

@ganginaiduyanamandala2553 2 жыл бұрын

Good morning sir...HOW PETROL BANKS ISSUE E -INVOICE

@rajabconstructionco.9973 2 жыл бұрын

Very good information helpful and valuable video thanks you God bless you sir jai hind

@CAYOGESHKATARIYA 2 жыл бұрын

Very much useful….

@saralagovindharajan4586 Жыл бұрын

Thanks sir

@sougatachattopadhyay3148 2 жыл бұрын

Thanks for updating information.

@simplygst5595 2 жыл бұрын

Thanks for your comments.

@raunakmore15 Жыл бұрын

If a company turnovers increase in the mid financial year exceeding 20cr than he have to register einvoice by October only ..?

@fayazah4234 Жыл бұрын

IS E-INVOICE APPLICABLE FOR B2B SERVICES PROVIDER

@raghunathachrekar1736 Жыл бұрын

Sir When to upload einvoice same day Or after two three days

@rakeshkumarsharma5119 Жыл бұрын

Can i make voluntary e inv?

@SOURAVADITYAalwayssmile Жыл бұрын

If I started e invoice from 01/10/22, then any penalty can charge by the department from 1/4/22 to 30/9/22 ?

@lokeshkumar-eb9lu 2 жыл бұрын

Sir for calculation of 10cr only taxable supply is consider or we should also consider exempted supply

@bkfunandinfo1938 Жыл бұрын

Notification of CBIC made E-invoice under GST mandatory for registered persons having aggregate turnover above the limits ... Here talk about aggregate turnover.... If you have query about aggregate turnover so you can ask ...

@manjunath6568 Жыл бұрын

Wonderful presentation

@thetaxchamber3057 Жыл бұрын

What is the process to generate e- Invoice if the taxable item and nil rated sold in a same Invoice? Can we generate e- invoice separately for nil rated and taxable item or we can generate together in a same Invoice??

@AmitSharma-qx3qr Жыл бұрын

Sir, If my turnover from 17-18 to Dec-22 turnover was less than 10cr but in Jan-23 turnover limit exceeds 10 cr. So we need to raise the e-invoice from Jan-23 or from 01-04-23.

@mohanannair8473 2 жыл бұрын

Sir. In 17-18, T/O consists of VAT & GST. So the aggregate T/O includes both?.

@bkfunandinfo1938 Жыл бұрын

Aggregate turnover not from GSTIN or not from vat .... It's can calculate on PAN based

@gauravrawat71 Жыл бұрын

Sir, kya transportation ke RCM Bill ka bhi E -Invoice banana hai.

@cabimaljain Жыл бұрын

@vatanagrawal1174 Жыл бұрын

Hello sir, please guide if my dear has providing services of road construction so is it applicable for for e invoice?

@bkfunandinfo1938 Жыл бұрын

Yes is it available if it's construction bussiness and if there limitations is cross so it's applicable...

@manojmote7255 Жыл бұрын

Sir i am issueing Tax Invoice for Rent of warehouse every month where e-way bill is not applicable, Is e-invoice applicable on the rent bill Sir ? please reply

@rameshpm2107 Жыл бұрын

Sir good information, how to generate 0.1 % gst under LUT e way bill online. Please advise.

@abdulnasar4767 Жыл бұрын

Nice and informative

@gauravrawat71 Жыл бұрын

SIR LIQUOR (ALCHOLE) AND PETROLIUME PRODUCT IS NON GST GOODS OR A EXEMPT GOODS

@aakashsingh606 Жыл бұрын

Non GST

@diptisharma3 2 жыл бұрын

Aggregate turnover is supply including GST or taxable value ??

@bkfunandinfo1938 Жыл бұрын

As per section 2(6) of CGST Act, 2017 ‘aggregate turnover’ means all taxable supplies, exempt supplies, exports or both and inter-State supplies of persons having the same PAN

@purnachandraraju Жыл бұрын

Is it compulsory to prepare einvoice for export of services, even though turnover less than 10 crores.?.

@cabimaljain Жыл бұрын

no if Turnover is less than 10 crore

@PrahalladsettyGCa 2 жыл бұрын

Very nice explanation sir 🙏🙏🙏

@simplygst5595 2 жыл бұрын

Thanks for your comments.

@rajinderkumarmahendru5453 Жыл бұрын

Sir let me know exports sales will consider by e invoice or shipping bill if e invoice then fluctuations of foreign exchange will be booked twice at the time of custom clearance & 2ndly at the time receipt of payment

@DeepakSharma-px3xk Жыл бұрын

Sir ek bar e invoice applicable hone par uske bad turnover 10 cr se kam hone par applicable rhega ya nhi

@cabimaljain Жыл бұрын

Applicable

@DeepakSharma-px3xk Жыл бұрын

@@cabimaljain thanks sir

@manindersingh826 2 жыл бұрын

IF THE BUSINESS IS TRANSFER FROM PROP. TO PARTNERSHIP FIRM IN NEW GST NO THEN ITS REQUIRED OR NOT

@bkfunandinfo1938 Жыл бұрын

If your business is transferred in partnership firm it's mean that is new GSTIN so you have to look your turnover limitations which describes in CBIC ... notification

@gauravrawat71 Жыл бұрын

Sir I am government contractor and my turnover is more than Rs. 10 cr. Kya service supply ke liye bhi mujhe e invoice banani hai

@cabimaljain Жыл бұрын

Yes

@thiruvenkadambalasubramani6624 Жыл бұрын

fy 2021-22 sales 11 cr sales return 2.5 cr net sales 8.5 cr is eligible e invoice sir

@MANOJKUMAR-me6wo Жыл бұрын

Hello Sir ! I have a simple question on this Can I take voluntarily e invoice to my business.

@cabimaljain Жыл бұрын

@sewyyy4496 Жыл бұрын

Sir what should we write in nov 22 exams 10cr or 20cr ?

@aakashsingh606 Жыл бұрын

20 Crore

@debashissen3415 2 жыл бұрын

sir if fy 18-19 T/O was 12 cr but last 3 yrs it is reduced bellow 10cr, what will hapen

@cabimaljain 2 жыл бұрын

applicable

@AjjaySharrma-EN5566 2 жыл бұрын

Applicable hai

@AjjaySharrma-EN5566 2 жыл бұрын

Just a knowledge

@debashissen3415 2 жыл бұрын

Thanks

@nayyarnayyar1560 2 жыл бұрын

Turnover more than 20 cr Petrol pump dealer require to generate e invoice in which Gst supply just 15 to 20 lakhs .

@rajeshwarramini7806 2 жыл бұрын

Dear sir our Bussiness is jewellery and bullion please clarify on it. We are in Telangana we purchasers from Bombay clarity on e-invoice and parcels transport

@bkfunandinfo1938 Жыл бұрын

The principal Notification No. 13/2020 - Central Tax, dated 21st March, 2020 was published in the Gazette of India in that notification clear about your questions... A registered supplier should generate E invoice ... That's mean if you sale out and if your turnover is cross a specified limitations so you have to compulsory generate E invoice