Credit Note issuance from a different VAT number

Clearance and Reporting
1

Hi Team,

Could you please clarify if it is compliant from e-invoicing regulatory perspective to issue an invoice from one EGS unit (seller VAT number 1) and credit note from another EGS unit(seller VAT number 2) if the company has deregistered the VAT number 1 and is now carrying out business through VAT number 2.

2

@Ankit.K.Tiwari can you please clarify.

3

@Sayi_Sankar it is not an e-invoicing question it is more on tax policy side. You will have to check with tax team as the answer depends on underlying terms and conditions of de-registration of old VAT number.

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