GST E-Invoicing
At JuroLegal, we help businesses seamlessly implement and manage GST E-Invoicing in compliance with the latest guidelines issued by the Central Board of Indirect Taxes and Customs (CBIC). Our experts assist in setting up and integrating e-invoice generation systems through the Invoice Registration Portal (IRP), ensuring every invoice is authenticated with a unique Invoice Reference Number (IRN) and QR code as mandated under GST law. We provide end-to-end support—from system configuration, validation, and training to troubleshooting and compliance reviews—to ensure error-free invoicing and accurate tax reporting. Whether you’re newly eligible for e-invoicing or looking to automate your current process, JuroLegal ensures full compliance, efficiency, and peace of mind for your business operations.
As per Rule 48(4) of CGST Rules, notified class of registered persons have to prepare invoice by uploading specified particulars of invoice (in FORM GST INV-01) on Invoice Registration Portal (IRP) and obtain an Invoice Reference Number (IRN). After following above ‘e-invoicing’ process, the invoice copy containing inter alia, the IRN (with QR Code) issued by the notified supplier to buyer is commonly referred to as ‘e-invoice’ in GST. Because of the standard e-invoice schema (INV-01), ‘e-invoicing’ facilitates exchange of the invoice document (structured invoice data) between a supplier and a buyer in an integrated electronic format. Please note that ‘e-invoice’ in ‘e-invoicing’ doesn’t mean generation of invoice by a Government portal.