E invoicing under GST


This query is : Resolved 

Quick Summary
This discussion clarifies the process of e-invoicing under GST. It addresses whether to send e-invoices generated by the GSTN or those from your accounting system. Once your invoice format is updated to meet e-invoicing standards, the next step is to generate and authenticate the e-invoice electronically via the GSTN. The authenticated e-invoice, complete with an identification number, should then be sent to the buyer.

04 March 2020 1.Which invoice to send to the buyer E invoice or the invoice generated by our accounting System. ?
2.I have modified our invoice format as per set standard of E invoicing. Our accounting software provider has modified the format and added various things like Supply type and Supply type code..Now our Invoice format is as per E invoice format.
Now what is the next step after formatting of invoice to get E invoice?

Please advise as earliest as possible...

04 March 2020 The E invoice generated after authenticated electronically by GSTN and along with identification number shall be sent to the buyer.

04 March 2020 Whether Director's DSC also to be attached to the invoice?


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