One of my client has the more than 5 cr. Turnover in the year ended 31.3.2023 and start the e invoice w.e.f. 1.8.2023 . Now the Client has taken the casual Registration in other state .and Registration no. is different . When we apply for the E-invoice the site is not allowed for the e invoice registration ,as not eligible or not allowed . Can we issue normal Invoice .
e invoice and Turnover and causal Registration
ASHOK CHOUDHARY
Client Faces E-Invoicing Issue with Casual Registration for Jewelry Exhibition; Suggests Activation on E-Invoice Site for Resolution. A client with a turnover exceeding 5 crore INR as of March 31, 2023, began using e-invoicing from August 1, 2023. The client obtained casual registration in another state for conducting artificial jewelry exhibitions, resulting in a different registration number. The e-invoice system is not allowing registration under this casual registration. A participant questioned the necessity of casual registration, and it was clarified that it was for business purposes in that state. Another participant suggested applying on the e-invoice site to activate e-invoice generation for the casual registration. (AI Summary)