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E-Invoicing
Setup & Compliance
for Your Business

E-invoicing is mandatory for B2B transactions if your turnover exceeds ₹5 crore. Get your IRP registration, IRN generation workflow, QR code compliance, and software integration handled end-to-end — CA-assisted, 100% online.

📋 B2B Invoices Covered🔒 100% Data Secure👨‍💼 CA + Tech Assisted💰 No Hidden Charges

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Overview

What is E-Invoicing Under GST?

E-invoicing (Electronic Invoicing) under GST is a system where B2B invoices are authenticated in real-time by the Invoice Registration Portal (IRP), operated by NIC (National Informatics Centre). Once authenticated, the IRP generates a unique Invoice Reference Number (IRN) and a QR code that must appear on every e-invoice.

E-invoicing does NOT mean generating invoices on a government website. It means your existing invoice (generated in your ERP, Tally, or billing software) is uploaded to the IRP for authentication before being sent to your buyer. The authenticated e-invoice with IRN is the only valid B2B invoice for registered recipients.

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Key Insight: E-Invoice ≠ Government Invoice

You still use your own billing software (Tally, Zoho, SAP, custom ERP). E-invoicing simply adds a real-time authentication step where the IRP validates your invoice data, stamps it with an IRN, and returns a digitally signed QR code. Your format and branding stay intact.

Who Must Comply

E-Invoicing Applicability — Turnover-Based Rollout

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Turnover Above ₹5 Crore (Current)

The current threshold applicable to all businesses with aggregate turnover above ₹5 Crore in any preceding FY from 2017–18. This includes businesses that crossed ₹5 Cr even in a single year.

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All B2B Supplies

B2B domestic supply, export of goods/services, SEZ supply, credit notes / debit notes (B2B) — all require e-invoice with IRN.

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B2C Supplies — Exempt

B2C invoices (to consumers), nil-rated/exempt supplies, delivery challans, and advance receipt vouchers do NOT require e-invoicing.

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Exempted Categories

Insurance, banking, NBFCs, passenger transport, GTAs, multiplex, SEZ units (as supplier), government departments — currently exempt.

Pros & Cons

Advantages & Disadvantages

✅ Advantages

  • ₹5 Cr Threshold — Current mandatory turnover threshold (FY 2024–25). Aggregate across all GSTINs under same PAN
  • ⏱️
    72 hrs to Cancel — Window to cancel an IRN after generation. After 24 hrs, cannot cancel — must raise Credit Note
  • 🔢
    64-char IRN — SHA-256 hash, unique per invoice. Cannot be duplicated or altered
  • 🖥️
    6 IRPs Available — NIC + 4 private portals, fully interoperable
  • 📊
    Auto GSTR-1 Push — No double entry for GST returns. IRN data auto-populates GSTR-1
  • 🚫
    ITC Blocked — Buyer loses ITC if IRN is missing on the invoice. ₹10,000 minimum penalty per invoice for non-compliance
Generation Process

How E-Invoicing Works — End to End

There are multiple ways to generate IRNs depending on your invoice volume and technical capability. TaxClue sets up the most appropriate method for your business.

1

Register on the IRP Portal

Visit einvoice1.gst.gov.in (or any of the 6 IRPs) → Use your GSTIN credentials → Set up API username and password. TaxClue completes this registration and tests the connection for you on the same day.

2

Prepare the Invoice in JSON Format

The invoice data must be structured as a specific JSON schema prescribed by GSTN. This includes supplier/recipient GSTIN, item details, HSN codes, tax amounts, and document details. Your billing software or ERP generates this JSON automatically once integrated.

3

Upload JSON to IRP (via API or Portal)

The JSON is submitted to the IRP in real time. If you're generating <100 invoices/month, the IRP portal's web upload works. For higher volumes, direct API integration with your software is recommended for automation.

4

IRP Validates, Generates IRN & QR Code

The IRP validates the JSON, checks for duplicate invoices, generates the 64-character IRN, a digitally signed QR code, and an e-invoice JSON. This typically completes within 2–3 seconds.

5

Print IRN + QR Code on Invoice

The authenticated e-invoice must have the IRN and QR code printed on it before sending to the buyer. The QR code contains key invoice details for instant offline verification by GST officers using the GST app.

6

GSTR-1 & E-way Bill Auto-Populated

Once IRN is generated, invoice data is automatically pushed to GSTR-1 (outward supply return) and can auto-generate an E-way Bill if goods transport is involved — eliminating double data entry entirely.

Documents Required

Documents & Information Required for E-Invoice Setup

For IRP Registration & Setup
📋

Active GSTIN

With valid login credentials.

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E-invoice API Credentials

Username & password (generated on IRP).

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Current Billing Software

Name and version (Tally, Zoho, etc.).

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HSN Codes

For all goods/services invoiced.

🪪

PAN of Business

For aggregate turnover verification.

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List of All GSTINs

Under same PAN (multi-state businesses).

Structure Comparison

Transactions Covered Under E-Invoicing

Transaction TypeE-Invoice Required?Notes
B2B Supply (Domestic)✓ YesAll B2B invoices to registered recipients
Export of Goods / Services✓ YesIncluding zero-rated and LUT exports
SEZ Supply✓ YesSupply to SEZ units or developers
Credit Notes / Debit Notes (B2B)✓ YesFor B2B amendments and returns
B2C Supply (to consumers)✗ NoIRN not required for B2C invoices
Nil-Rated / Exempt Supplies✗ NoFully exempt goods & services
Delivery Challans✗ NoNon-supply documents excluded
Advance Receipt Vouchers✗ NoReceipt documents not covered
Post-Registration

E-Invoicing Compliance Tasks

Generate IRN before dispatch — every B2B invoice must have IRN before goods/services are supplied
Print QR code on invoice — digitally signed QR must appear on the invoice PDF
Cancel IRN within 24 hours if invoice is cancelled or modified
Raise Credit Note (with IRN) for amendments after 24 hours — cannot cancel original
Monthly GSTR-1 reconciliation — verify all IRN-tagged invoices match GSTR-1
Periodic e-invoice compliance audit — check for missing IRNs, mismatches, buyer ITC claims
Why TaxClue

Why Choose TaxClue?

Same-Day IRP Setup

Portal registration + API credentials + first test invoice — all on day one.

🔗

Tally / Zoho / ERP Integration

We configure your existing software's e-invoicing module — usually done in 1 day.

🖥️

Direct API Setup

For custom ERP / SAP / Oracle — API credential setup, sandbox testing, and go-live.

📊

Monthly Reconciliation

IRN vs GSTR-1 match every month to prevent dept scrutiny.

👨‍💼

CA + Tech Assisted

Compliance expertise plus technical integration support.

💰

Transparent Pricing

Fixed fee for setup, optional monthly compliance management.

FAQ

Frequently Asked Questions

E-invoicing becomes mandatory from the next applicable date after your aggregate turnover (across all GSTINs under the same PAN) crosses ₹5 Crore in any preceding financial year from 2017–18 onwards. TaxClue assesses your exact applicability date.
You can cancel the IRN within 24 hours of generation. After 24 hours, you cannot cancel — you must raise a Credit Note (which also requires its own IRN) and issue a corrected invoice with a new IRN.
No. You continue generating invoices in your own software (Tally, Zoho, custom ERP). E-invoicing is an additional authentication step — your software sends the invoice data to the IRP, which stamps it with an IRN and QR code. Your invoice format and branding remain unchanged.
Yes. Once e-invoicing is applicable to you, every B2B invoice requires an IRN regardless of value. There is no per-invoice value threshold — the ₹5 Crore threshold applies only to overall business turnover.
Tally Prime has a built-in e-invoicing module. TaxClue configures your GSTIN and API credentials in Tally so that IRNs are generated automatically when you create a sales invoice. Setup is usually completed within 1 day.
There are 6 IRPs available (NIC + 4 private portals). If one is down, your software can route to another. In rare cases of complete outage, you can generate the invoice without IRN temporarily and generate the IRN as soon as the portal is available — but this should be done same day to avoid compliance risk.
Get Compliant Today

Set Up E-Invoicing Before Your Next Invoice

Every B2B invoice without an IRN is invalid, blocks your buyer's ITC, and risks a ₹10,000 penalty. TaxClue sets up your complete e-invoicing workflow — same day.

🚀 Start E-Invoice Setup 📞 +91 98914 64610 💬 WhatsApp

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