एक पैन नम्बर पे २ जीएसटी नंबर
पहला एक नट बोल्ट बनने वाली इंडस्ट्रीज हैं जिसका टर्नओवर २ करोड़। है
दूसरा पेट्रोल पंप है जिसका टर्नओवर २०करोड़ से अधिक हैं
प्रश्न क्या e इनवॉइस दोनो फर्म मैं बनाना है
प्रश्न क्या e इनवॉइस की लायबिलिटी आती हैं या नहीं
4 Replies
CA Puja Sharma
(Chartered Accountant)
(5010 Points)
Replied 01 April 2022
Yes, E-Invoicing will be applicable here because the turnover of the petrol pump will be included while calculating the aggregate turnover.
In the case of the Petrol pump since you will issue a Bill of Supply, E-invoicing will not apply in this case.
However, for bolt business, you will have to issue E-invoice.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 01 April 2022
Einvoicing applicable only for b2b taxable supplies
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