GST E-Invoicing requirement for New GSTIN

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....ST E-Invoicing requirement for New GSTIN<br> Query (Issue) Started By: - Venkatesh Dhongadi Dated:- 25-2-2026 Last Reply Date:- 2-3-2026 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>Supplie....

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....r (Proprietor) had turnover of More than 5 Crs in FY 20-21. But GSTIN got cancelled in 2023. Now applied for new GSTIN (As old no. couldnt be revoked as it was time barred) with same PAN after filing ....

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....all pending returns & dues. Now my question is whether E-Invoice is required to be done for New GSTIN ? Reply By Sadanand Bulbule: The Reply: E-invoicing applicability is determined PAN-wise, ....

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....not GSTIN-wise. Since the proprietor's aggregate turnover exceeded Rs. 5 crore in FY 2020-21, the threshold stands triggered. Obtaining a new GSTIN after cancellation does not reset this condition. Th....

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....erefore, e-invoicing is mandatory for the new GSTIN as well, subject to the prescribed turnover limit. &nbsp; Reply By Shilpi Jain: The Reply: Pls generate e invoices. It would be applicable<b....

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