The GST Network (GSTN) has announced that the e-invoice portal is now enabled for more taxpayers. Businesses with an aggregate turnover of Rs. 500 crore or more from the 2017-18 financial year onwards are now listed on the portal. Taxpayers can check their enablement status online. If a business is required to use e-invoicing but isn't enabled, they can request enablement through the portal. Conversely, if a business is enabled but doesn't need to use e-invoicing, they can notify GSTN.
Update regarding enabling on e-invoice portal (https://einvoice1.gst.gov.in/)
This is with reference to the requirement of certain taxpayers to prepare invoice in terms of Rule 48(4) of CGST Rules(e-invoicing).
As a facilitation measure, all the taxpayers who were having aggregate turnover of Rs. 500 Cr. (from 2017-18 onwards) were enabled on e-invoice portalhttps://einvoice1.gst.gov.in/. The listing is based on GSTR-3B data, as available in GST System.
One can search the status of enab
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FAQ :
Taxpayers with an aggregate turnover of Rs. 500 crore or more, from the 2017-18 financial year onwards, are being enabled on the e-invoice portal.
You can check your enablement status on the e-invoice portal by navigating to 'Search' and then 'e-invoice status of taxpayer'.
If you are required to prepare invoices under Rule 48(4) but are not enabled on the portal, you can request enablement via 'Registration -> e-Invoice Enablement'.
If you are enabled on the portal but do not have the requirement to prepare invoices under Rule 48(4), please inform GSTN by emailing support.einv.api@gov.in.
Yes, improvements have been made to validations in the IRN Generation API, including changes to tax rate handling for credit/debit notes and tolerance limits for calculations.