The E-invoicing under the Goods and Services Tax (GST) regime will become mandatory for entities with a turnover of Rs 50 crore and more from April 1 for business to business transactions.
Here is the detailed Guidelines for Taxpayers with Turn Over Rs. 50 Crores to 100 Crores on Production.
Firstly, your GSTINs must be enabled for e-Invoicing. The Registration and login to the system are now open for your GSTINs.
Secondly, you may prepare and register the live invoices in the e-Invoice portal.
Fourthly, E-Invoice Bulk Tools may be downloaded for preparing JSON and IRNs may be generated.
Fifthly, e-way bills may be generated for your IRNs.
Sixthly, you may also register for e-Invoice APIs.
It is noteworthy that in Production environment, the IRNs and e-Way Bills generated will be real and valid, they will not be discarded.
In cases where the ‘Companies having direct Access to APIs’ or if the taxpayer has tie up or using the ERP of the ‘Company which has direct access to API, then he/she can use the API through that company. The GSTIN (Tax Payer) generates his own username and password and gets the access to API using the Client Id and Client Secret of the Company, which has access.
If the taxpayer has direct access to E-Way Bill APIs, then he/she can use the same Client Id, Client Secret, username and password to get the access to e-Invoice system.
The GSTIN (Tax Payer) generates his own username and password and ties up with GSPs to get the access to API using the Client Id and Client Secret of the GSPs.
The GSTIN (Tax Payer) generates his own username and password and ties up with ERPs to get the access to API using the Client Id and Client Secret of the ERPs.
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