Update on E-invoice on GST Portal

By | September 16, 2020
(Last Updated On: September 16, 2020)
    1. offline utilities, API testing etc. are available on e-invoice portal https://einvoice1.gst.gov.in > Help > Videos ).

 

    1. As clarified in the FAQs, on fulfilment of prescribed conditions, the obligation to issue e-invoice in terms of Rule 48(4) (i.e. reporting invoice details to IRP, obtaining IRN and issuing invoice with QR Code) lies with concerned taxpayer.

      Further, the term “aggregate turnover in a financial year”, in Notification No. 70/2019 – Central Tax , dated 13th December, 2019 covers financial years since the advent of GST, i.e. from 2017-18 (July 2017 to March 2018) onwards. Hence, as a facilitation measure, all the taxpayers who were having aggregate turnover of Rs. 500 Cr. and above during said FYs (based on GSTR-3B data) were enabled by default on e-invoice portal https://einvoice1.gst.gov.in/ .

      However, if any registered person is required to issue e-invoice but not enabled on the portal, he/she may request for enablement on portal by filing a simple declaration at: https://einvoice1.gst.gov.in/ ‘Registration -> e-Invoice Enablement’ . .

 

    1. ‘Verify e-invoice’ Mobile app is also released for verification of authenticity of e-invoice (QR code/IRN). You can download it from HERE.

 

    1. Based on inputs received from Trade and Industry and technology service providers, data validations were improved on e-invoice portal.

 

    1. The e-Commerce Operators (ECO) have also been enabled to register and test the APIs on the sandbox system.

 

Thanking you,

Team GSTN.

Category: GST

About CA Satbir Singh

Chartered Accountant having 12+ years of Experience in Taxation , Finance and GST related matters and can be reached at Email : Taxheal@gmail.com

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