GST e-Invoicing Setup
Compulsory above ₹5 crore turnover.
e-Invoicing applies to every business with aggregate turnover above ₹5 crore in any year since 2017-18. An invoice without a valid IRN is not a tax invoice at all, and the recipient cannot claim credit on it.
Invoices must be reported to the Invoice Registration Portal within thirty days of the invoice date for taxpayers above ₹10 crore. After that the portal refuses them, and the invoice cannot be regularised.
The work is mapping your existing billing output to the e-invoice schema so the IRN is generated as part of raising the invoice rather than as a separate daily chore.
What is included
- Applicability confirmed against turnover history
- IRP registration and API or offline utility setup
- Billing data mapped to the e-invoice schema
- Team trained and the first cycle run alongside
What we need from you
- GSTIN and portal credentials
- Turnover for each year since 2017-18
- Sample invoices from your current system
- Details of the billing software in use
Questions
Who has to issue e-invoices?
Any business whose aggregate turnover exceeded ₹5 crore in any financial year from 2017-18 onwards, for B2B supplies, exports and credit and debit notes. B2C invoices are outside it, though a dynamic QR code applies above ₹500 crore.
Also in GST
Talk to us
Get started with GST e-Invoicing Setup
Tell us a little about the business and a chartered accountant will call you back. You will get a firm quote before any work begins.
- A qualified accountant on the call, not a call centre
- A firm quote before any work begins
- Your details are never sold or shared