E INVOICE GENERATION ON TAN BASED GSTIN

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Generating e-invoices using a TAN-based GSTIN is not currently possible, as e-invoicing requires a PAN-based GSTIN. This poses a challenge for government institutions that exclusively use TAN-based GSTINs for GST TDS purposes. While e-way bills can be generated with TAN-based GSTINs, e-invoicing is only mandatory for B2B transactions. In cases where e-invoicing isn't feasible, generating a normal tax invoice is advised.

preetkataria

preetkataria (Querist)
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12 August 2023 HOW CAN I GENERATE E INVOICE OF TAN BASED GSTIN

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 August 2023 You have to obtain PAN based GSTIN for the purpose of generating E invoice.
TAN based GSTIN is for GST TDS only.

preetkataria

preetkataria (Querist)
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16 August 2023 E INVOICE GENERATION ON TAN BASED GSTIN IS NOT POSSIBLE WITH EXISTING FEATURES WHEREAS GOVERNMENT INSTITUTIONS PROVIDE THEIR TAN BASED GSTIN ONLY. PLEASE SUGGEST THE REMEDY.

preetkataria

preetkataria (Querist)
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16 August 2023 GOVERNMENT INSTITUTION CANNOT PROVIDE PAN BASED GSTIN AS THEY HAVE TO DEDUCT GST TDS. ON THE CONTRARY EWAY BILL CAN BE GENERATED WITH TAN BASED GSTIN.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 August 2023 E invoice generation not mandatory in such a case generate normal tax invoice.

E invoice is mandatory only in case of b2b .

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