E INVOICE QUERY
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
20 November 2020
WHAT IS API? WHETHER EACH AND EVERY INVOICE JSON FILE TO BE UPLOADED ON PORTAL?
CA Anita Bhadra
(Expert)
20 November 2020
API ( Application Programming Interface ) facilitate the communication and exchange of data between taxpayers and the e-invoice system
YES, EACH AND EVERY INVOICE JSON FILE TO BE UPLOADED ON PORTAL.
YES, EACH AND EVERY INVOICE JSON FILE TO BE UPLOADED ON PORTAL.
CA Parul Saxena
(Querist)
20 November 2020
WE ARE SUPPOSED TO USE API? WHAT IS THE ROLE OF IT?PLEASE EXPLAIN
CA Anita Bhadra
(Expert)
21 November 2020
You are not supposed to use API. There are three modes of implantation of E-Invoicing in any organization.
API integration is a direct method of taxpayer system requesting for Invoice Reference Number (IRN) .
For more details on e-invoicing- please go through the article. Link is:-
https://taxguru.in/goods-and-service-tax/overview-e-invoicing-gst.html
An Overview of E-Invoicing Under GST
API integration is a direct method of taxpayer system requesting for Invoice Reference Number (IRN) .
For more details on e-invoicing- please go through the article. Link is:-
https://taxguru.in/goods-and-service-tax/overview-e-invoicing-gst.html
An Overview of E-Invoicing Under GST
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
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- Employee secondment
- Applicability of tax on invoice
- Import of Capital Machine
- LLP audit and disclosure
- Capital gain on commercial property and investment in residential property
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
