E Invoice under GST

This query is : Resolved

CA Parul Saxena (Querist)
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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

CA Anita Bhadra (Expert)
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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.

CA Parul Saxena

CA Parul Saxena (Querist)
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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

CA Anita Bhadra (Expert)
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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

CA Mayur Todmal

CA Mayur Todmal (Expert)
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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

CA Parul Saxena

CA Parul Saxena (Querist)
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04 February 2020 Please mention download link of the utility to convert invoice into JSON format

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