Sir,
A and B are two businesses registered with two different GSTRN under the same PAN, A's Turnover has already crossed 50 Crore but B's Turnover has never crossed 10 Crore since inception.
Now, Is B eligible for E-invoicing ?
Menu
GST E-invoice under same PAN
Replies (5)
Quick Summary
Registered persons whose aggregate turnover
(based on PAN) in any preceding financial
year from 2017-18 onwards, is more than
prescribed limit (Twenty Crores), e-invoicing
is mandatory
(based on PAN) in any preceding financial
year from 2017-18 onwards, is more than
prescribed limit (Twenty Crores), e-invoicing
is mandatory
Yes, PAN India turnover has to be checked for the applicability of E-Invoicing.
In your case both are required to generate e-invoice
YES...Both the GSTIN's are to raise e-invoices...PAN based TOTAL TURNOVER has to be considered...
What happens when one GSTIN provide taxable supplies and another provides exempted supplies....
Recent Topics :
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
Related Topics :
CAclubindia
