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Only the following documents are considered for IRN generation:Į-invoice request should be made only for below category of transactions: Some of the major areas where JSON validations come up are: 1 E-Invoice JSON Objectsīelow are the e-invoice JSON objects: Sr.NoĬontains Tax Scheme, Version, Invoice Reference No., etc.Ĭontains Document Type, Number, Date, etc.Ĭontains Seller GSTIN, Trade Name, Address, etc.Ĭontains Buyer GSTIN, Trade Name, Address, etc.Ĭontains Dispatch GSTIN, Trade Name, Address, etc.Ĭontains Ship to GSTIN, Trade Name, Address, etc.Ĭontains all Total Values of the Document Thus, it serves as an alternative to XML. The JSON format is often used for transmitting structured data between a server and web application. It is in an easy to read and write format.

It is an open-standard file format that uses human-readable text to transmit data objects consisting of attribute-value pairs and array data types. The e-Invoicing system for B2B transactions has now been extended to those with an annual aggregate turnover of more than Rs.10 crore up to Rs.20 crore starting from 1st October 2022, vide notification no. The GSTN released an advisory on 12th and 13th April 2023 stating that taxpayers with an annual turnover of Rs.100 crore and more must report tax invoices and credit-debit notes to the IRP within 7 days from the date of issue of the invoice/CDN from 1st May 2023. Further, the department is yet to announce the new implementation date. The GST Network has deferred the implementation of rule to fix time limit of 7 days for reporting the old e-invoices on the IRP portals by three months. Henceforth, taxpayers with INR 5 Crore+ turnover in any financial year from 2017-18 must issue e-invoices w.e.f 1st August 2023. How to Manage Customer Outstanding Using Billing Software?ĬBIC notified the sixth phase of e-invoicing.GST E-Invoicing API : Who can get APIs of e-Invoices, Pre-requisites and Best Practices.Advantages and Disadvantages of E-Invoicing System Under GST.Invoice Reference Number (IRN) in e-Way bill system.Step-by-Step Process to Generate an e-Invoice and IRN.