E-Invoice (Clarification)
This query is : Open
07 July 2021
Hello Sir/Madam, Kindly Enlighten me on this Topic E-invoicing. Who are all to get registered under the Invoice Registration portal? Is it Mandatory to use ERP software ? Will it be similar to GSTR 9C filings? Whats the role of GST suvidha provider? Thanks in advance.
07 July 2021
E invoicing is applicable to registered persons who are having turnover of 50 crores or more in any of the previous years from 2017-18 to 2020-21.
Using ERP is not mandatory but you will have to use some kind of software for e-invoicing.
No it is not similar to GSTR-9C at all.
GST Suvidha Providers are those persons who have been authorized by GSTN itself to provide software or platforms for GST compliances.
Using ERP is not mandatory but you will have to use some kind of software for e-invoicing.
No it is not similar to GSTR-9C at all.
GST Suvidha Providers are those persons who have been authorized by GSTN itself to provide software or platforms for GST compliances.
Message likes :
2 times
08 July 2021
Supplementing to the above reply, there is an offline utility available in IRP portal for generation of e-invoice like offline tool used in GST portal for filing GSTR-1, which can be made use of to generate e-invoice. Most of the GSP's have their own ASP (Application Service provider) platform's through which they facilitate e-invoice generation. Besides such services are available now in the market at a very competitive prices based on your entity's volume of transactions.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Form 121 & TDS deduction
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Copyright software
- Regarding appeal to GSTAT
- Multiple trade mark
- Value of property in capital gain
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
