GST / E-invoice tool
E-invoice applicability checker
Check whether the configured Rule 48(4) CGST e-invoice threshold applies to your PAN, supply type, or exempt category.
Inputs
Check your e-invoice position
Use the highest aggregate turnover for the PAN in any preceding FY, not only the immediately previous year.
Visible formula
IF maximum PAN-level aggregate turnover in any FY since FY 2017-18 ≥ ₹5,00,00,000 AND the supply is within the configured scope, THEN e-invoice is mandatory from 01-08-2023. An exempt category overrides the mandatory verdict; B2C-only is out of scope.
Printable IF / THEN decision path
- IF an exempt category applies, THEN show EXEMPT CATEGORY and retain the configured verification note.
- ELSE IF supplies are B2C-only, THEN show OUT OF SCOPE.
- ELSE IF maximum PAN-level aggregate turnover in any FY since FY 2017-18 is at least the configured threshold, THEN show E-INVOICE MANDATORY with the applicable notification row and effective date.
- ELSE show NOT MANDATORY for the configured threshold test.
Frequently asked questions
What turnover test does this checker use?
1. It uses PAN-level aggregate turnover in any preceding FY from FY 2017-18 onward, not only the latest completed year.
What is the configured e-invoice threshold?
1. The current configured threshold is ₹5,00,00,000 for covered supplies.
Are B2C invoices covered?
1. B2C-only invoices are out of scope of this checker. The configured covered scope is B2B supplies, exports, and credit/debit notes to registered persons.
Which categories are exempt?
1. The configured list includes SEZ units (not SEZ developers); insurer/banking company/financial institution incl. NBFC; GTA (goods transport agency); passenger transport service; multiplex cinema admission; government department/local authority. The tool renders the CA verification note because the list wording is not treated as self-verifying.
When did the ₹5 crore threshold take effect?
1. The configured threshold row shows ₹5 crore effective from 01-08-2023 under Notification 10/2023-CT.
Does crossing the threshold affect only B2B invoices?
1. This checker evaluates the configured covered scope: B2B supplies, exports, and credit/debit notes to registered persons. B2C-only supplies remain out of scope here.