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Send einvoices to all your customers over email
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Data import
API, SFTP with any ERP, standard govt template, custom mapper
A taxpayer needs to register on the e-invoice portal to start with e-invoicing. He will have to generate invoices on his accounting system and upload the same on IRP (Invoice Registration Portal).
1st August 2022
The e-Invoicing system for B2B transactions has now been extended to those with an annual aggregate turnover of more than Rs.10 crore up to Rs.20 crore starting from 1st October 2022, vide notification no. 17/2022.
24th February 2022
The e-Invoicing system will get extended to those annual aggregate turnover of more than Rs.20 crore up to Rs.50 crore starting from 1st April 2022, vide notification no. 1/2022
30th June 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.
1st June 2021
CBIC 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.
30th March 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 June 2021, provided the said person complies with the provisions of the said notification from 1st July 2021.
All registered GST taxpayers who need to generate IRN for e-invoices should connect with the IRP (invoice registration portal) or e-invoice portal. A taxpayer can connect with the IRP with the below-mentioned modes:
Step 1: Log in to the e-invoice portal.
Step 2: From the main menu, select ‘API registration’. Click on the ‘Create API User’ tab under User Credentials in the API registration menu.
A taxpayer will receive an OTP on the registered mobile number. On entering the OTP, the API registration form will open.
Step 3: In the API registration form, select ‘through GSP’ to integrate the APIs through GSP. The GSP name can be selected from the drop-down list.
Step 4: Select the username and password for GSP and click submit. This will add the GSP to your GSP list. Share this username and password with your GSP so that you can send your e-invoice data through GSP to the e-invoice system.