E Invoice under GST
This query is : Resolved
Quick Summary
CA Parul Saxena
(Querist)
03 February 2020
Please tell what are the changes to be incorporated in Accounting Software for E Invoice generation as there will become applicable from April 1, 2020. Please suggest its urgent.
CA Anita Bhadra
(Expert)
03 February 2020
The invoice must have mandatory parameters and must conform to the e-invoice standard( schema) published in GST common portal. (https://www.gstn.org/e-invoice/.)
Mandatory details are :-
GSTIN of the supplier
GSTIN of the recipient
Invoice number as given by the supplier
Date of the generation of the invoice
Invoice value (taxable value and gross tax)
The number of line items.
HSN Code of the main item (the line item having the highest taxable value)
The optional parameters can be according to the business need of
the supplier.
Mandatory details are :-
GSTIN of the supplier
GSTIN of the recipient
Invoice number as given by the supplier
Date of the generation of the invoice
Invoice value (taxable value and gross tax)
The number of line items.
HSN Code of the main item (the line item having the highest taxable value)
The optional parameters can be according to the business need of
the supplier.
CA Parul Saxena
(Querist)
03 February 2020
what instructions i have to give me accounting service provider. I had asked him to enable a function of generating JSON file of each and every invoice. But he is unable to understand
CA Anita Bhadra
(Expert)
03 February 2020
No special instructions r required.
Just c that all the mandatory parameters r there in your invoice.
Download utility to convert your invoice in Jason format
( At present e invoicing is mandatory only for businesses whose aggregate turnover exceeds 100 crores
Just c that all the mandatory parameters r there in your invoice.
Download utility to convert your invoice in Jason format
( At present e invoicing is mandatory only for businesses whose aggregate turnover exceeds 100 crores
CA Mayur Todmal
(Expert)
04 February 2020
https://einv-apisandbox.nic.in/
you can find api related info here
templates
https://www.gstn.org/e-invoice/doc/Final-Schema-for-notifying-after-INV-01-comparison-V7.zip
you can find api related info here
templates
https://www.gstn.org/e-invoice/doc/Final-Schema-for-notifying-after-INV-01-comparison-V7.zip
CA Parul Saxena
(Querist)
04 February 2020
Please mention download link of the utility to convert invoice into JSON format
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