Dear @Ankit.K.Tiwari
One of our client is facing an issue related to the Seller ID configuration. Since their client does not have a Commercial Registration (CR) number, they are using the Seller ID scheme as OTH. However, they are receiving the following warning message:
“The seller identification (BT-29) must exist only once with one of the scheme ID (BT-29-1) (CRN, MOM, MLS, SAG, OTH, 700) and must contain only alphanumeric characters. Commercial Registration number with ‘CRN’ as schemeID. Momrah license with ‘MOM’ as schemeID. MHRSD license with ‘MLS’ as schemeID. 700 Number with ‘700’ as schemeID. MISA license with ‘SAG’ as schemeID. Other ID with ‘OTH’ as schemeID. In case of multiple commercial registrations, the seller should fill the commercial registration of the branch in respect of which the Tax Invoice is being issued. In case multiple IDs exist then one of the above must be entered following the sequence specified above.”
Could you please clarify why this warning appears when using OTH as the scheme ID, even though the client does not possess a CR number?
We would like to confirm the correct approach for such cases to ensure compliance.