State-specific compliance

E-Invoicing under GST in Dadra & Nagar Haveli and Daman & Diu

How E-Invoicing under GST applies to a business operating in Dadra & Nagar Haveli and Daman & Diu, with state-specific authority, citations and current deadlines.

Definition

E-Invoicing under GST as it applies to businesses operating in Dadra & Nagar Haveli and Daman & Diu. Generation of B2B invoices via the GST Invoice Registration Portal is mandatory for registered taxpayers whose aggregate turnover in any preceding year from FY 2017-18 onwards exceeded Rs 5 crore. Each invoice gets a unique Invoice Reference Number (IRN) and QR code.

What it means in practice

E-Invoicing under GST is a central regulation that applies uniformly across India, including Dadra & Nagar Haveli and Daman & Diu. In Dadra & Nagar Haveli and Daman & Diu, the day-to-day administering authority and the office where filings are submitted will be the Dadra & Nagar Haveli and Daman & Diu State GST Department alongside the central jurisdictional CGST officer.

Exemptions: SEZ units (not developers), insurers, banks, transporters, multiplex cinemas. NIC 1, 2 and 3 portals can be used interchangeably.

Does E-Invoicing under GST apply to your business in Dadra & Nagar Haveli and Daman & Diu?

FacetConditionApplies
State coverageCentral regulation — applies in all states/UTsYes
Sector coverageApplies across all sectorsDepends
Turnover thresholdAggregate turnover ≥ Rs 5.00 croreDepends

Deadlines and penalty

Cadence: ongoing

Penalty for default: Invoice without valid IRN is treated as no invoice — recipient denied ITC, supplier liable for penalty under Sec 122 (Rs 10,000 or tax due).

Citations