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Therefore, it will eliminate the need for manual data entry while filing GSTR-1 returns and generation of part-A of the e-way bills, as the information is passed directly by the IRP to the GST portal. The National Informatics Centre launched the first IRP at .ДЄll invoice information will be transferred from this portal to both the GST portal and e-way bill portal in real-time.

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Under the electronic invoicing system, an identification number will be issued against every invoice by the Invoice Registration Portal (IRP), managed by the GST Network ( GSTN). вЂe-InvoicingвЂ™ or вЂelectronic invoicingвЂ™ is a system in which B2B invoices are authenticated electronically by GSTN for further use on the common GST portal.

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The implementation of e-invoicing and the QR code has been deferred to 1st October 2020.Д®xemption from e-Invoicing and QR code has been granted to sectors such as insurance, banking, financial institutions, NBFCs, GTA, passenger transportation service and movie tickets. Special Economic Zones (SEZ) units shall also be exempted from issuing e-invoices. e-Invoicing system shall apply to those taxpayers with an annual turnover exceeding Rs 500 crore instead of Rs 100 crore.ДЈ. Certain fields have undergone changes in character length as well.Дў.

A new refined format of e-invoice has been notified by CBIC adding 20 new fields and removing 13 fields. Also, the date of implementation of the dynamic QR Code for B2C invoices has been extended until 1st December 2020.ДЎ. Now, the aggregate turnover should be checked from FY 2017-18 till FY 2019-20, for checking the applicability of e-invoicing. However, this grace period is valid for the invoices issued between 1st October 2020 to 31st October 2020. The applicable taxpayers have been given a grace period of 30 days for generating an Invoice Reference Number (IRN). The taxpayers having an aggregate turnover exceeding Rs.100 crore should implement e-invoicing from 1st January 2021. The CBIC issued a notification seeking to waive the penalty imposed on non-compliance of dynamic QR code provisions for B2C invoices between 1st December 2020 and 31st March 2021, provided the eligible registered person complies with these provisions from 1st April 2021. The CBIC has notified that e-Invoicing will be applicable from 1st April 2021 for businesses with an aggregate turnover of more than Rs.50 crores (in any financial year from FY 2017-18 onwards). The CBIC has issued a notification seeking to waive the penalty imposed on non-compliance of dynamic QR code provisions for B2C invoices between 1st December 2020 and 30th June 2021, provided the said person complies with the provisions of the said notification from 1st July 2021. The CBIC has issued a notification seeking to waive the penalty imposed on non-compliance of dynamic QR code provisions for B2C invoices between 1st December 2020 and 30th September 2021.Д¬BIC has notified vide Central Tax Notification no.23 dated 1st June 2021 that the e-invoicing system shall not apply to a government department and local authority.

Reconciliation vis-a-vis e-way bill and GSTR-1 data, insightful reports, customised print template for e-invoice, data archiving, etc.

Faster loading of вЂe-invoicesвЂ™ and вЂe-way billsвЂ™ on the screen for as many as 1 lakh documents.

Automatic generation of the e-way bill after IRN generation without any ingestion of data.

Auto-retry of failed EWBs (with distance error) to improve the success rate of EWB generation.

100+ data validations to ensure an error-free smooth e-invoicing experience.

Integration with a high-fidelity solution with 99.99% uptime.

Seamless generation of 5,000 e-invoices per minute.

The user can enjoy numerous value additions such as: ClearTax will ensure a safe migration to an upgraded UI with no changes to your historical data.Д¬learTax offers various modes through which e-invoice can be generated by the taxpayers, such as the seamless API integrations, Excel mode, FTP, SFTP or Tally connector. ClearTax also provides an e-Invoicing Tally Connector, enabling taxpayers to perform e-invoicing activities without leaving a tally screen. The CBIC notified a set of common portals to prepare e-invoices via Notification No.69/2019 вЂ“ Central Tax.Д¬learTax provides the best-in-class e-invoicing solution for businesses. Thus, it automates multi-purpose reporting with a one-time input of invoice details. Instead, e-invoicing involves the submission of an already generated standard invoice on a common e-invoice portal. e-Invoicing does not imply the generation of invoices on the GST portal. Similarly, in its 35th meeting, the GST Council had decided to implement a system of e-Invoicing, which will apply to specific categories of persons. The transportation of goods from one place to another is facilitated by the filing of вЂe-Way BillsвЂ™ on the common GST portal.