E- Invoicing


*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.

Ajva E-expert will help you in generating E-Invoices
This Service is for entities having Turnover of more than Rs 50 crore

Services covered :
  • Registration for E-Invoicing
  • Generation of E-Invoices using software

Documents Required :
  • 1.Login details
  • 2.Copy of invoice
  • 3.Copy of Debit notes and credit notes

FAQ ()

Question : What is E-invoicing?
Answer : As per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare invoice by uploading specified particulars of invoice (in FORM GST INV-01) on Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN)
‘e-invoicing’ facilitates exchange of the invoice document (structured invoice data) between a supplier and a buyer in an integrated electronic format. All invoice information will be transferred from this portal to both the GST portal and e-way bill portal in real-time.
Question : Who are required to generate E-invoice ?
Answer : The e-invoicing system shall apply to the GST registered persons whose aggregate turnover in the financial year exceeds Rs.50 crore. However, exceptions include Special Economic Zones (SEZ) units, insurance, banking, financial institutions, NBFCs, GTA, passenger transportation service, and sale of movie tickets.
Question : What supplies are presently covered under E-invoice?
Answer : Supplies to registered persons (B2B), Supplies to SEZs (with/without payment), Exports (with/without payment), Deemed Exports, by notified class of taxpayers are currently covered under e-invoice.
Question : Is E-invoicing mandatory?
Answer : e-Invoicing is mandatory from 1st October 2020 to all businesses whose aggregate turnover has exceeded the Rs.500 crore limit in any of the previous financial years from 2017-18 to 2019-20. From 1st January 2021, e-invoicing became applicable to businesses exceeding the Rs.100 crore turnover limit in any of the financial years between 2017-18 to 2019-20. Likewise, it was extended to businesses with a total turnover of more than Rs.50 crore from 1st April 2021.
Question : How E-invoicing is beneficial?
Answer : One-time reporting of B2B invoices at the time of generation, which reduces the time of reporting in multiple formats. The majority of the information in structure GSTR-1 can be saved prepared for documenting while at the same time utilizing e-invoicing format. E-way bills can likewise be created effectively utilizing e-Invoice data. There is no need to reconcile the books and GST returns filed. Invoices can be tracked in real-time by the supplier, with the quicker accessibility of information tax credit. It also reduces the tax credit verification issues. Better administration and automation of the tax filing process. Less fraudulent invoices.