E-Invoicing Guidelines for Taxpayers

Guidelines for Taxpayers with Turnover Rs. 50 Cr - 100 Cr on Production

The following guidelines outline important steps for taxpayers with a turnover between Rs. 50 crore to Rs. 100 crore concerning e-Invoicing and related processes.

E-Invoicing Setup

GSTIN Activation: Your Goods and Services Tax Identification Numbers (GSTINs) are now enabled for e-Invoicing.
Registration and Login: Registration and access to the e-Invoice system for your GSTINs are currently open.
Live Invoice Registration: You can prepare and register live invoices directly on the e-Invoice portal.
Bulk Tools for E-Invoice: Download E-Invoice Bulk Tools to create JSON files, which will allow the generation of Invoice Reference Numbers (IRNs).
e-Way Bill Generation: e-Way bills can be generated for your IRNs.
API Registration: You may also register for e-Invoice Application Programming Interfaces (APIs).

E-Invoice API Access Mechanism

Access to the e-Invoice API is available through the following methods:

Direct Access via Company ERPs: If you have a partnership with a company that has direct API access, you can utilize their API. As a taxpayer, you will need to generate your own username and password and use the Client ID and Client Secret provided by the partner company to gain access.
E-Way Bill API Access: For taxpayers who have direct access to E-Way Bill APIs, the same Client ID, Client Secret, username, and password can be utilized for accessing the e-Invoice system.
Through Goods and Services Tax Suvidha Providers (GSPs): Create your own username and password and partner with GSPs. You can access the API using the Client ID and Client Secret provided by the GSP.
Through Enterprise Resource Planning (ERPs): Generate your own username and password and collaborate with ERPs to access the API using their Client ID and Client Secret.