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ई-इन्वॉइस की सामान्य समस्याएं और उनका समाधान। जानिए वीडियो में ...

ई इन्वॉइस की सामान्य समस्याएं और उनका समाधान। जानिए वीडियो में ... 00:00 Introduction 01:30 Queries About Turnover Thresholds for e-Invoicing 03:54 Categories of e-Invoice Exemption Declarations 04:50 Inconsistencies Between Portals & IRPs 06:00 OTP and Authentication Issues 07:38 API Integration Problems 08:37 Further Guidance and Disclaimer 1. Issue: There are queries regarding the turnover threshold limit for e-Invoicing applicability. Resolution: Taxpayers need to refer to the latest notification and circular: AATO more than 5 cr - Mandatory reporting AATO more than 10 cr - Mandatory reporting within 30 days e-Invoicing enabled as per PAN level AATO - Self-Enablement available on https://einvoice.gst.gov.in For details, visit the e-Invoice portal or download the e-Invoice flyers: Step by Step Guide: https://tutorial.gst.gov.in/downloads... E-Invoice Glossary: https://tutorial.gst.gov.in/downloads... ई-इन्वॉइस के लिए क्रमबद्ध कदम: https://tutorial.gst.gov.in/downloads... 2. Issue: Difficulties arise when categories for exemption declarations are not available. Resolution: The categories for filing e-Invoice exemptions on the e-Invoice portal are listed based on the exemptions given to sectors mentioned in various notifications. Exempt categories include: An insurer or a banking company or a financial institution, including a Non-Banking Financial Company (NBFC) A Goods Transport Agency (GTA) A registered person supplying passenger transportation services A registered person supplying services by way of admission to the exhibition of cinematographic films in multiplex services A Special Economic Zone (SEZ) unit (excluded via CBIC Notification No. 61/2020–Central Tax) A government department and local authority (excluded via CBIC Notification No. 23/2021–Central Tax) Persons registered under the Rule 14 of CGST Rules (OIDAR) 3. Issue: Discrepancies between the GST and e-Invoice portals in showing status updates. Resolution: Six IRP portals for e-Invoice reporting and e-Invoice master information portal www.einvoice.gst.gov.in All these portals are in sync with each other. We constantly work to further, improve the syncing, and in case of discrepancies, please highlight the same through a ticket. 4. Issue: Users frequently report not receiving OTPs or facing other authentication issues. Resolution: These are often intermittent problems. If this issue persists, we request to raise a ticket at the GST self-service system, https://selfservice.gstsystem.in or Try again later after a few minutes. 5. Issue: Difficulties with integrating third-party software or APIs with the e-Invoicing portal. Resolution: For the ease of taxpayers, GSTN has prepared a comprehensive guide on B2B e-Invoice API integration with IRPs. The guide is available on https://tutorial.gst.gov.in/downloads... We hope this information helps you better understand and manage e-Invoicing requirements. For further assistance, please refer to the detailed advisories linked in each section or contact our support team. Disclaimer: The information provided is intended for guidance and support purposes only. Taxpayers are advised to refer to the relevant sections of the GST Act and Rules for legal definitions and interpretation. The content shared does not constitute legal advice. Users are responsible for ensuring compliance with applicable laws and regulations. All available IRPs: www.einvoice1.gst.gov.in www.einvoice2.gst.gov.in www.einvoice3.gst.gov.in www.einvoice4.gst.gov.in www.einvoice5.gst.gov.in www.einvoice6.gst.gov.in Click Link For detailed: FAQs: https://einvoice.gst.gov.in/einvoice/... Manuals: https://einvoice.gst.gov.in/einvoice/... Master Codes: https://einvoice.gst.gov.in/einvoice/... Notifications: https://einvoice.gst.gov.in/einvoice/... Download e-Invoice Schema/Format: https://einvoice.gst.gov.in/uiassets/... Grievance Redressal Portal: https://selfservice.gstsystem.in/ For Latest News and Updates: https://einvoice.gst.gov.in/einvoice/... All about e-Invoice: https://gstn.org.in/e-invoicing Abbreviations: IRP - Invoice Registration Portal IRN - Invoice Reference Number AATO - Annual Aggregate Turnover GRP - Grievance Redressal Portal