GST E-invoicing system enabled for taxpayers having turnover INR 100+ cr

GST E-invoicing system enabled for taxpayers having turnover INR 100+ cr. 1. GST E-invoicing System is enabled on Trial sites ( for APIs &am

Reetu

Nov 3, 2020

Last update on Nov 3, 2020

GST E-invoicing system enabled for taxpayers having turnover INR 100+ cr. 1. GST E-invoicing System is enabled on Trial sites ( for APIs & Offline tools) for taxpayers with PAN based turnover more than Rs. 100 Cr. in a financial year (https://einv-apisandbox.nic.in , https://einvoice1-trial.nic.in).

e-Invoice API Access Mechanism
Tax Payers with Aggregate Turnover of Company more than Rs. 500 Crores	Tax Payers with Aggregate Turnover of Company less than Rs. 500 Crores
Direct Access to API to integrate the ERP system of the Company – They need to whitelist their public IPs. In addition to username and password to each GSTIN (Tax Payer) of the company, the company gets the Client Id and Client Secret to get the access to APIs. Through GSPs – The GSTIN (Tax Payer) generates his own username and password and ties up with GSPs to get the access to API using the Client Id and Client Secret of the GSPs. Through ERPs – The GSTIN (Tax Payer) generates his own username and password and ties up with ERPs to get the access to API using the Client Id and Client Secret of the ERPs.	Through ‘Companies having direct Access to APIs’ – If the tax payer has tie up or using the ERP of the ‘Company which has direct access to API, then he/she can use the API through that company. The GSTIN (Tax Payer) generates his own username and password and gets the access to API using the Client Id and Client Secret of the Company, which has access. Tax Payers having access to E-Way Bill APIs – If the tax payer has direct access to E-Way Bill APIs, then he/she can use the same Client Id, Client Secret, username and password to get the access to e-Invoice system. Through GSPs – The GSTIN (Tax Payer) generates his own username and password and ties up with GSPs to get the access to API using the Client Id and Client Secret of the GSPs. Through ERPs – The GSTIN (Tax Payer) generates his own username and password and ties up with ERPs to get the access to API using the Client Id and Client Secret of the ERPs.

2. New API for Get e-Waybill Details for a given IRN 'Get e-Waybill Details by IRN' is made available in the Sandbox, Please refer to the API documentation here. Tags: GST

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Reetu

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Reetu is a Content Writer with 4+ years of experience in GST, Income Tax, Finance, Company Law, Education and Career Related Content. She is a B.COM (Honrs.) Graduate.