The Goods and Services Tax E-Invoice System has released Updated Frequently Asked Questions (“FAQs”) related to e-Invoicing.
Q 1. Whether e-Invoice is required for Export of Services?
Ans. Yes, if you are eligible for e-Invoicing, all the invoices of B2B and Exports need to be registered.
Q 2. Is there any time limit for delivery of goods or generation of e-waybill in e-Invoice?
Ans. No, there is no time limit for delivery of goods or generation of e-way bill for the e-Invoice.
Q 3. Do you need to upload RCM Invoices also?
Ans. Yes, if you are eligible for e-Invoicing, all the invoices including RCM invoices issued by the Supplier need to be registered.
Q 4. When billing address is in one state and shipping address is in another state, which GST will apply – IGST or CGST/SGST?
Ans. Type of GST (whether IGST or CGSTS/SGST) is determined by POS (Place of Supply). If the Supplier state is same as POS, then it is CGSTS/SGST else IGST for B2B transactions.
Q 5. How to generate E-invoice for Services?
The e-Invoice for services may be generated like any other invoice, by mentioning related SAC code and the total price in unit rate and the quantity may be mentioned as one.
The Complete FAQs can be accessed at: https://einvoice1.gst.gov.in/Others/Faqs
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