E-Invoicing Setup

E-Invoicing under GST requires notified registered persons to electronically report tax invoices, credit notes, and debit notes to the Invoice Registration Portal (IRP) for generation of an Invoice Reference Number (IRN) and QR Code before issuing the invoice to the recipient.

The requirement is governed by Section 31 of the Central Goods and Services Tax Act, 2017, read with Rule 48(4), Rule 48(5), and Rule 48(6) of the CGST Rules, 2017, along with various notifications issued by the Central Board of Indirect Taxes and Customs (CBIC), including Notification No. 13/2020 – Central Tax, as amended from time to time.

Our professionals assist businesses in determining applicability, configuring accounting/ERP software, integrating with the Invoice Registration Portal (IRP), mapping GST fields, testing invoice generation, training staff, monitoring compliance and ensuring seamless generation of IRNs and QR Codes. We also provide ongoing support for reconciliation between e-Invoices, GSTR-1 and accounting records to minimize reporting errors and maintain GST compliance.

• Companies and LLPs having aggregate turnover exceeding the prescribed threshold notified under Rule 48(4).
• Manufacturers.
• Wholesale and Trading Businesses.
• Exporters and Importers.
• E-commerce Sellers.
• Service Providers covered under e-Invoicing provisions.
• Businesses issuing B2B invoices, exports, SEZ supplies, and deemed export invoices requiring IRN generation.
• Enterprises migrating from manual invoicing to automated GST-compliant invoicing.