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E-invoicing

CA Sapna Ghelani (Chartered Accountant) (7550 Points)

06 March 2021

If my company's aggregate turnover is above Rs.500 Crores, how will I be enabled for E-invoicing?

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 07 March 2021

Step 1: Visit the IRP portal.

A. If a taxpayer is registered on the e-way bill portal: In this case, a taxpayer can use the same login credentials to login onto the e-invoice portal.

B. If a taxpayer is not registered on the e-way bill portal: In this case, he/she should have a GSTIN and mobile number registered with the GST system.

Once he/she enters the URL of the e-invoice system, the screen below will open.
Step 2: Navigate to the ‘Registration’ tab

A first-time GSTIN can register by clicking on the e-invoice registration tab, which will open the e-invoice registration form. The user needs to enter his/her GSTIN and captcha code displayed and then click ‘Go’ to submit the request. Once the request is submitted the user will be redirected to the e-invoice registration form.
Step 3: The applicant’s details as per the registered GSTIN will get displayed such as applicant name, trade name, address, mobile number, email ID, etc. as registered on the GST portal.The user is required to verify these details by clicking on ‘Send OTP’. A one-time password (OTP) will be sent on the registered mobile number. The user shoukd enter this OTP in the registration form and click on the ‘Verify OTP’ button.
Once the OTP has been successfully verified, the system prompts the user to enter a user name of choice (consisting of 6-15 characters) and enter a password, then re-enter the password for confirmation and click on ‘Save’.

The user can now log into the e-invoice system using the created credentials.