e invoice and Turnover and causal Registration

[ASHOK CHOUDHARY]

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 .

[DR.MARIAPPAN GOVINDARAJAN]

Why casual registration has been done in other State?

[ASHOK CHOUDHARY]

Company has taken the causal registration as the Company doing business of arranging and conducting exhibition of artificial jewellery in that State .

[Shilpi Jain]

You can apply on the e invoice site to activate e invoice generation for your casual registration.

AI Summary

E-invoice applicability: activate e-invoice generation for casual registration to meet e-invoice compliance when threshold is met.
E-invoice obligations flow from meeting the turnover threshold and apply despite a separate casual registration for temporary activities; where the portal initially refuses, the taxpayer should apply through the e-invoice site to activate e-invoice generation for the casual registration so invoices issued under that registration comply with e-invoice requirements.