{"id":5924,"date":"2019-08-05T12:11:05","date_gmt":"2019-08-05T06:41:05","guid":{"rendered":"https:\/\/carajput.com\/blog\/?p=5924"},"modified":"2024-01-06T13:08:28","modified_gmt":"2024-01-06T07:38:28","slug":"corporate-and-professional-updates-on-1st-august-2019","status":"publish","type":"post","link":"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/","title":{"rendered":"FAQ on E-Invoicing under GST"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_88 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Page Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-6abf03f8b0303\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #000000;color:#000000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #000000;color:#000000\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-6abf03f8b0303\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#FAQ_on_E-Invoicing_under_GST\" >FAQ on E-Invoicing under GST<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_is_E-Invoicing_under_GST\" >Q.: What is E-Invoicing under GST?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_When_will_the_E-Invoicing_system_be_implemented\" >Q.: When will the E-Invoicing system be implemented?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_How_do_I_make_E-Invoices\" >Q.: How do I make E-Invoices?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Who_should_make_E-Invoices\" >Q.: Who should make E-Invoices?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Do_I_want_to_come_up_with_my_Invoices_on_a_Government_portal\" >Q.: Do I want to come up with my Invoices on a Government portal?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_portal_is_to_be_accustomed_generate_the_E-Invoice\" >Q.: What portal is to be accustomed generate the E-Invoice?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_is_the_aim_of_the_E-Invoice\" >Q.: What is the aim of the E-Invoice?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_documents_must_be_reported_to_the_IRP\" >Q.: What documents must be reported to the IRP?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_is_IRP_IRN_QR_Codes\" >Q.: What is IRP, IRN &amp; QR Codes?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Are_QR_Codes_mandatory_for_all_Invoices\" >Q.: Are QR Codes mandatory for all Invoices?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_what_are_the_expected_mandatory_E-Invoice_limit\" >Q.: what are the expected mandatory E-Invoice limit?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_How_do_I_register_on_the_IRP\" >Q.: How do I register on the IRP?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_do_I_do_if_my_E-Invoice_has_been_rejected\" >Q.: What do I do if my E-Invoice has been rejected?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_has_to_be_done_if_the_IRP_lags_because_of_high_volume\" >Q.: What has to be done if the IRP lags because of high volume?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Will_the_e-Way_Bill_be_auto-generated_after_e-Invoice_creation\" >Q.: Will the e-Way Bill be auto-generated after e-Invoice creation?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Will_the_GSTR_filing_be_automated_after_the_implementation_of_E-Invoicing\" >Q.: Will the GSTR filing be automated after the implementation of E-Invoicing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_is_SCHEMA_format_of_e-Invoices\" >Q.: What is SCHEMA format of e-Invoices?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_How_to_print_an_E-Invoice\" >Q.: How to print an E-Invoice?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_I_am_unable_to_register_on_the_IRP_the_error_is-_yourealready_registered_what_do_I_do\" >Q.: I am unable to register on the IRP, the error is- you&#8217;realready registered, what do I do?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Can_I_generate_2_IRNs_for_an_e-Invoice\" >Q.: Can I generate 2 IRNs for an e-Invoice?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_is_a_reverse_charge_under_E-Invoicing\" >Q.: What is a reverse charge under E-Invoicing?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Are_there_any_pre-requisites_for_generating_IRNs\" >Q.: Are there any pre-requisites for generating IRNs?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Is_the_discount_feature_available_on_the_IRP\" >Q.: Is the discount feature available on the IRP?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Can_an_E-Invoice_be_modified\" >Q.: Can an E-Invoice be modified?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_How_to_Bulk_generate_e-Invoices\" >Q.: How to Bulk generate e-Invoices?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-27\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Is_there_a_facility_to_integrate_the_Billing_system_the_IRP\" >Q.: Is there a facility to integrate the Billing system &amp; the IRP?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-28\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_is_the_Role_of_e-Invoice_in_reconciliation\" >Q.: What is the Role of e-Invoice in reconciliation?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-29\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_What_is_the_Role_of_e-Invoices_in_Compliance\" >Q.: What is the Role of e-Invoices in Compliance?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-30\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_How_does_e-Invoice_help_in_ITC_claiming\" >Q.: How does e-Invoice help in ITC claiming?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-31\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_My_e-Invoice_is_rejected_what_should_I_do\" >Q.: My e-Invoice is rejected what should I do?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-32\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_I_have_created_an_e-Invoice_but_the_client_is_refusing_the_take_the_products_he_needs_it_at_a_later_date_am_I_able_to_use_the_identical-Invoice\" >Q.: I have created an e-Invoice but the client is refusing the take the products, he needs it at a later date. am I able to use the identical-Invoice?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-33\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_We_are_an_Export_Company_all_our_clients_are_overseas_do_Ive_gotto_report_these_Invoices_to_the_IRP\" >Q.: We are an Export Company &amp; all our clients are overseas do I\u2019ve gotto report these Invoices to the IRP?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-34\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_For_how_long_will_my_e-Invoice_data_be_available_on_the_IRP\" >Q.: For how long will my e-Invoice data be available on the IRP?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-35\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Can_I_only_use_the_IRP_to_report_my_invoices\" >Q.: Can I only use the IRP to report my invoices?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-36\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_We_are_a_pharmaceuticals_company_Is_there_a_special_format_for_us_in_E-Invoicing_for_invoice_creation\" >Q.: We are a pharmaceuticals company. Is there a special format for us in E-Invoicing for invoice creation?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-37\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Is_there_an_example_of_whats_going_to_the_e-Invoice_format_look_like\" >Q.: Is there an example of what&#8217;s going to the e-Invoice format look like?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-38\" href=\"https:\/\/carajput.com\/blog\/corporate-and-professional-updates-on-1st-august-2019\/#Q_Will_the_IRP_also_validate_the_customers_GSTIN\" >Q.: Will the IRP also validate the customer&#8217;s GSTIN?<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n\r\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/FAQ-on-E-Invoicing-under-GST.png\"><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-13104\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/FAQ-on-E-Invoicing-under-GST.png\" alt=\"FAQ on E-Invoicing under GST\" width=\"910\" height=\"478\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/FAQ-on-E-Invoicing-under-GST.png 800w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/FAQ-on-E-Invoicing-under-GST-300x158.png 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/FAQ-on-E-Invoicing-under-GST-768x403.png 768w\" sizes=\"auto, (max-width: 910px) 100vw, 910px\" \/><\/a><\/p>\r\n<h2><span class=\"ez-toc-section\" id=\"FAQ_on_E-Invoicing_under_GST\"><\/span><span style=\"color: #ff0000;\"><strong>FAQ on E-Invoicing under GST<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_is_E-Invoicing_under_GST\"><\/span><span style=\"color: #333399;\"><strong>Q.: What is E-Invoicing under GST?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>E-Invoicing under GST is that the process of validating the B2B, export Invoices online, on a unified portal &amp; giving a novel IRN &amp; QR code to the said authenticated Invoice.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_When_will_the_E-Invoicing_system_be_implemented\"><\/span><span style=\"color: #000080;\"><strong>Q.: When will the E-Invoicing system be implemented?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The implementation of the E-Invoicing System was extended within the 39th GST Council Meeting, to 1st October 2020.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_How_do_I_make_E-Invoices\"><\/span><span style=\"color: #333399;\"><strong>Q.: How do I make E-Invoices?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>E-Invoices are generated when B2B and export invoices are validated on the IRP &amp; are sanctioned with a singular IRN &amp; QR Code.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Who_should_make_E-Invoices\"><\/span><span style=\"color: #333399;\"><strong>Q.: Who should make E-Invoices?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>E-Invoices are mandatory for all the companies having an annual aggregate turnover of Rs. 5 Crore &amp; more. Additionally, all Businesses with a turnover of Rs. 5 Crore must generate QR Codes for his or her B2C Invoices.<\/p>\r\n<p>&nbsp;<\/p>\r\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23581\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-applicablity-.jpg\" alt=\"GST E Invoicing applicability\" width=\"1071\" height=\"467\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-applicablity-.jpg 1071w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-applicablity--300x131.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-applicablity--1024x447.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-applicablity--768x335.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-applicablity--800x349.jpg 800w\" sizes=\"auto, (max-width: 1071px) 100vw, 1071px\" \/><\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Do_I_want_to_come_up_with_my_Invoices_on_a_Government_portal\"><\/span><span style=\"color: #333399;\"><strong>Q.: Do I want to come up with my Invoices on a Government portal?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>No, the Taxpayer must generate their Invoices normally in their ERP or Billing Systems. These invoices further must be authenticated by uploading them on a unified Government Portal- the IRP.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_portal_is_to_be_accustomed_generate_the_E-Invoice\"><\/span><span style=\"color: #000080;\"><strong>Q.: What portal is to be accustomed generate the E-Invoice?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>A unified GST Portal has been provided by the Government of India, known as the Invoice Registration Portal or the IRP for authentication of Invoices.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_is_the_aim_of_the_E-Invoice\"><\/span><span style=\"color: #000080;\"><strong>Q.: What is the aim of the E-Invoice?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>E-Invoicing\u00a0is actually\u00a0a government initiative to curb the evasion of taxes through fake Invoices &amp; E-Way Bills. But as\u00a0an extra\u00a0benefit, e-Invoice also makes the GSTR Filing process and E-way bill generation simple &amp; online.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_documents_must_be_reported_to_the_IRP\"><\/span><span style=\"color: #000080;\"><strong>Q.: What documents must be reported to the IRP?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>Apart from the B2B invoices, other filings in respect of credit notes, debit notes, export invoices &amp; B2B reverse charge invoices are also required to be reported to the IRP &amp; IRP shall generate IRNs for these documents\u00a0additionally.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_is_IRP_IRN_QR_Codes\"><\/span><span style=\"color: #000080;\"><strong>Q.: What is IRP, IRN &amp; QR Codes?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The IRP- Invoice Registration Portal\u00a0is that the\u00a0unified portal for Invoice registration. The IRN- Invoice Registration Number- The unique 64\u00a0recommendation\u00a0number given\u00a0to every\u00a0Invoice post-authentication. The QR code- Quick reference code,\u00a0it&#8217;s\u00a0the essential details of the Invoice.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Are_QR_Codes_mandatory_for_all_Invoices\"><\/span><span style=\"color: #000080;\"><strong>Q.: Are QR Codes mandatory for all Invoices?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>All eligible Businesses tend to urge QR codes mandatorily on E-Invoicing of their B2B Invoices, and Businesses with an annual turnover of Rs. 500 Crores also get QR codes for his or her B2C Invoices.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_what_are_the_expected_mandatory_E-Invoice_limit\"><\/span><span style=\"color: #000080;\"><strong>Q.: what are the expected mandatory E-Invoice limit?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>All eligible Businesses having an annual turnover of INR 1 Crore are also required to include QR codes on their B2C invoices, and other eligible businesses are recommended to do so.<\/p>\r\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-23578\" src=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-1-Cr...jpg\" alt=\"GST E Invoicing 1 Cr\" width=\"1080\" height=\"919\" srcset=\"https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-1-Cr...jpg 1080w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-1-Cr..-300x255.jpg 300w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-1-Cr..-1024x871.jpg 1024w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-1-Cr..-768x654.jpg 768w, https:\/\/carajput.com\/blog\/wp-content\/uploads\/2019\/08\/GST-E-Invoicing-1-Cr..-800x681.jpg 800w\" sizes=\"auto, (max-width: 1080px) 100vw, 1080px\" \/><\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_How_do_I_register_on_the_IRP\"><\/span><strong><span style=\"color: #000080;\">Q.: How do I register on the IRP?<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>Initially, the user shall use their e-Way Bill Credentials for logging in to the IRP. If the user doesn&#8217;t have their e-Way Bill credentials, they&#8217;ll register on to the IRP by entering their GSTIN, post which the user will receive an OTP to their registered number. The user can then create a username &amp; password.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_do_I_do_if_my_E-Invoice_has_been_rejected\"><\/span><span style=\"color: #000080;\"><strong>Q.: What do I do if my E-Invoice has been rejected?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>Invoices are rejected just in case they need incorrect values or if any mandatory fields are missing within the e-Invoice. AN invoice shall be even be rejected if the invoice number is repeated i.e., duplicate invoice number is found in e-Invoice payload. The user is advised to recheck all the required and mandatory fields &amp; recheck the entered values &amp; submit the Invoice to the IRP again.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_has_to_be_done_if_the_IRP_lags_because_of_high_volume\"><\/span><span style=\"color: #000080;\"><strong>Q.: What has to be done if the IRP lags because of high volume?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The GSTN has considered the chance of the buffer &amp; hence has created 10 IRPs for users to avoid the over trafficking &amp; lagging of internet sites.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Will_the_e-Way_Bill_be_auto-generated_after_e-Invoice_creation\"><\/span><span style=\"color: #000080;\"><strong>Q.: Will the e-Way Bill be auto-generated after e-Invoice creation?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The Part-1 of the e-Way Bill will be auto-populated with the help of the Invoice data generated on the IRP. The user, however, would\u00a0should\u00a0fill the Part-2 of the e-Way Bill manually.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Will_the_GSTR_filing_be_automated_after_the_implementation_of_E-Invoicing\"><\/span><span style=\"color: #000080;\"><strong>Q.: Will the GSTR filing be automated after the implementation of E-Invoicing?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>No, the taxpayer must file their own GST returns as before, but after the implementation of e-Invoices, the information for filing the Returns shall be auto-populated within the variety of Annexure-1.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_is_SCHEMA_format_of_e-Invoices\"><\/span><span style=\"color: #000080;\"><strong>Q.: What is SCHEMA format of e-Invoices?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The SCHEMA could be a format of e-Invoices specified by the GSTN. All the e-Invoices shall be generated within the given format, the mandatory &amp; non-mandatory fields are decided by the GSTN. The details of the e-Invoices shall be filled in the mandatory fields to avoid the rejection of e-Invoices. However, the non-mandatory fields are for the users to settle on from &amp; are optional.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_How_to_print_an_E-Invoice\"><\/span><span style=\"color: #000080;\"><strong>Q.: How to print an E-Invoice?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>First, the user is required to log-in to the IRP, &amp; then search for the &#8216;Print&#8217; option, as provided on the left side of the dashboard. The user then has to enter the IRN of the e-Invoice they want to print, then click on &#8216;Go&#8217;.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_I_am_unable_to_register_on_the_IRP_the_error_is-_yourealready_registered_what_do_I_do\"><\/span><span style=\"color: #000080;\"><strong>Q.: I am unable to register on the IRP, the error is- you&#8217;realready registered, what do I do?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>It can be made out that the User is either already in receipt of the Credentials for IRP, or is already registered on the e-Way Bill Portal. just in case the user has forgotten the password or User ID, the identical are often reset from the house page, using their GSTIN &amp; OTP.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Can_I_generate_2_IRNs_for_an_e-Invoice\"><\/span><span style=\"color: #000080;\"><strong>Q.: Can I generate 2 IRNs for an e-Invoice?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>IRN may be a unique number to spot the e-Invoice hence, no two invoices can have the identical IRN.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_is_a_reverse_charge_under_E-Invoicing\"><\/span><span style=\"color: #000080;\"><strong>Q.: What is a reverse charge under E-Invoicing?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>Reverse Charge Mechanism states that under certain cases of categorized goods the liabilities fall over the customer rather than the Supplier.<\/p>\r\n<p><span style=\"color: #000080;\"><strong>Q.: For how long shall the e-Invoice be available on the IRP?<\/strong><\/span><\/p>\r\n<p>Post-generation, the e-Invoices are available on the IRP for twenty-four hours only.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Are_there_any_pre-requisites_for_generating_IRNs\"><\/span><span style=\"color: #000080;\"><strong>Q.: Are there any pre-requisites for generating IRNs?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The Businesses must be registered to the GST Portal &amp; the e-Invoice or e-Way Bill Portal\u00a0so as\u00a0to come up with\u00a0the IRN\u00a0for his or her\u00a0Invoices.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Is_the_discount_feature_available_on_the_IRP\"><\/span><span style=\"color: #000080;\"><strong>Q.: Is the discount feature available on the IRP?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>Yes, the discounting feature is obtainable on the IRP, for item-level in addition as on Invoice value.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Can_an_E-Invoice_be_modified\"><\/span><span style=\"color: #000080;\"><strong>Q.: Can an E-Invoice be modified?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>E-Invoice once generated\u00a0cannot be\u00a0modified. The user must cancel the e-Invoice &amp; create a fresh e-Invoice with\u00a0the proper\u00a0input, within 24 hours of generation.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_How_to_Bulk_generate_e-Invoices\"><\/span><span style=\"color: #000080;\"><strong>Q.: How to Bulk generate e-Invoices?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The bulk generation facility is provided by the IRP. The user has to log in to the IRP &amp; click on &#8216;Bulk Upload&#8217; under the pinnacle &#8216;e-Invoice&#8217;. Create a JSON go in the format given by the IRP &amp; enter the mandatory details of the Invoices, then click on &#8216;upload&#8217;. As an output, the IRP gives the list of e-Invoices or errors if any.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Is_there_a_facility_to_integrate_the_Billing_system_the_IRP\"><\/span><span style=\"color: #000080;\"><strong>Q.: Is there a facility to integrate the Billing system &amp; the IRP?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The IRP are often integrated with ERPs through GSPs &amp; APIs, like RJA. Post-integration the user will be eligible to perform all the available e-Invoice operations using their ERPs.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_is_the_Role_of_e-Invoice_in_reconciliation\"><\/span><span style=\"color: #000080;\"><strong>Q.: What is the Role of e-Invoice in reconciliation?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>E-Invoicing makes Reconciliation, automated, transparent &amp; thorough. The Taxpayers are in no way, be able to hide any transactions, once the e-Invoices were implemented. All Invoices shall be reported to the IRP &amp;\u00a0the identical\u00a0data shall be\u00a0wont to\u00a0File the GST Returns.\u00a0this could\u00a0eliminate\u00a0the possibilities\u00a0of missing or wrong reporting of invoices.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_What_is_the_Role_of_e-Invoices_in_Compliance\"><\/span><span style=\"color: #000080;\"><strong>Q.: What is the Role of e-Invoices in Compliance?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>e-Invoices are\u00a0visiting\u00a0play\u00a0a significant\u00a0role\u00a0within the\u00a0context of GST Compliance. Basically, E-Invoicing will make Compliance simpler &amp; better for Businesses, since\u00a0the information\u00a0for GSTR filing\u00a0moreover\u00a0as e-Way Bills shall be auto-populated, reducing work for Businesses. e-Invoices will in some way, make the process of claiming ITC much simpler &amp; more accurate.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_How_does_e-Invoice_help_in_ITC_claiming\"><\/span><span style=\"color: #000080;\"><strong>Q.: How does e-Invoice help in ITC claiming?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>E-Invoicing is that the real-time uploading of all the Invoices of all Business Transactions. Meaning no fake, wrong or hidden Invoices, this shall make sure that only accurate &amp; genuine ITC is being claimed by a taxpayer.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_My_e-Invoice_is_rejected_what_should_I_do\"><\/span><span style=\"color: #000080;\"><strong>Q.: My e-Invoice is rejected what should I do?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The e-Invoice usually gets rejected because of a blunder within the SCHEMA format. Check if you&#8217;ve got filled all the mandatory fields within the correct format &amp; try re-uploading the invoice.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_I_have_created_an_e-Invoice_but_the_client_is_refusing_the_take_the_products_he_needs_it_at_a_later_date_am_I_able_to_use_the_identical-Invoice\"><\/span><span style=\"color: #000080;\"><span style=\"color: #000080;\">Q.: I have created an e-Invoice but the client is refusing the take the products, he needs it at a later date. am I able to use the identical-Invoice?<\/span><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>No, you&#8217;ve got to cancel that e-Invoice &amp; recreate one for the later date.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_We_are_an_Export_Company_all_our_clients_are_overseas_do_Ive_gotto_report_these_Invoices_to_the_IRP\"><\/span><span style=\"color: #000080;\"><strong>Q.: We are an Export Company &amp; all our clients are overseas do I\u2019ve gotto report these Invoices to the IRP?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>Yes, all export invoices must be reported to the IRP.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_For_how_long_will_my_e-Invoice_data_be_available_on_the_IRP\"><\/span><span style=\"color: #000080;\"><strong>Q.: For how long will my e-Invoice data be available on the IRP?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>The E-Invoicing data shall be available on the IRP\u00a0for twenty-four\u00a0hours from the time of generation.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Can_I_only_use_the_IRP_to_report_my_invoices\"><\/span><span style=\"color: #000080;\"><strong>Q.: Can I only use the IRP to report my invoices?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>No, there are some ways to report your e-Invoices on the IRP, a number of them are-<\/p>\r\n<ul>\r\n<li>APIs<\/li>\r\n<li>SMS<\/li>\r\n<li>Mobile App<\/li>\r\n<li>Offline Utility tools<\/li>\r\n<li>Through GSPs<\/li>\r\n<\/ul>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_We_are_a_pharmaceuticals_company_Is_there_a_special_format_for_us_in_E-Invoicing_for_invoice_creation\"><\/span><strong><span style=\"color: #000080;\">Q.: We are a pharmaceuticals company. Is there a special format for us in E-Invoicing for invoice creation?<\/span><\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>No, there&#8217;s just one format SCHEMA for all Invoices within the new E-Invoicing system all the invoices shall be generated within the same format.<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Is_there_an_example_of_whats_going_to_the_e-Invoice_format_look_like\"><\/span><span style=\"color: #000080;\"><strong>Q.: Is there an example of what&#8217;s going to the e-Invoice format look like?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>Yes, the format will appear as if this- FORMAT<\/p>\r\n<h3><span class=\"ez-toc-section\" id=\"Q_Will_the_IRP_also_validate_the_customers_GSTIN\"><\/span><span style=\"color: #000080;\"><strong>Q.: Will the IRP also validate the customer&#8217;s GSTIN?<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\r\n<p>Yes, the IRP will automatically authenticate the Invoice with the help of validation of the GSTIN of the Recipient.<\/p>\r\n\r\n\r\n","protected":false},"excerpt":{"rendered":"<p>FAQ on E-Invoicing under GST Q.: What is E-Invoicing under GST? E-Invoicing under GST is that the process of validating the B2B, export Invoices online, on a unified portal &amp; giving a novel IRN &amp; QR code to the said authenticated Invoice. Q.: When will the E-Invoicing system be implemented? The implementation of the E-Invoicing &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[172],"tags":[9960],"class_list":["post-5924","post","type-post","status-publish","format-standard","hentry","category-gst","tag-faq-on-e-invoicing-under-gst"],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 5.0.2 - aioseo.com -->\n\t<meta name=\"description\" content=\"e-Way Bill after generating an e-Invoice, e-Way Bill after generating an e-Invoice, generating an e-Invoice, e-commerce operator, e-Invoice help in ITC claiming\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"author\" content=\"Rajput Jain &amp; Associates\"\/>\n\t<meta name=\"keywords\" content=\"faq on e-invoicing under gst,gst (goods and services tax)\" \/>\n\t<link rel=\"canonical\" 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