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Casual taxable person-E-Invoice

Rupali Shastri

Our company is applicable for E-Invoice and we have one Casual Taxable Person (CTP) registration. We tried to generate E-Invoice form E-Invoice Tool but below error occurred while generate E-Invoice.

Error Code-2300-Supplier GSTIN should be of type Regular or SED

My question – Is E-invoice is applicable for CTP Registration?

If Yes, Can you please help us on above error

Debate on E-Invoice Applicability for Casual Taxable Persons: Turnover Thresholds and CGST Act Interpretation. A company with a Casual Taxable Person (CTP) registration encountered an error while generating an e-invoice, questioning its applicability for CTPs. The discussion revealed differing opinions: one view argued that e-invoices are not applicable to CTPs, while another stated that CTPs are considered registered persons under the CGST Act and thus not exempt from e-invoicing. The debate centered on turnover thresholds, with a consensus that if a CTP's turnover exceeds the specified limit at the PAN level, e-invoicing is required, as there is no specific exemption for CTPs. (AI Summary)
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