06 August 2022
Dear sir/s, one of my client having business in two different states with separate GST registration numbers and taxable value of two states exceeded 10 crores for the year ending 31st March-2022, in this case is it mandate to generate e-invoice, please clarify
06 August 2022
Yes, The e-Invoicing system for B2B transactions has now been extended to those with an annual aggregate turnover of more than Rs.10 crore starting from 1st October 2022, vide notification no. 17/2022. The turnover is taken as aggregate turnover on PAN India basis.
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