GST e-Invoicing


  • Author : Aditya Singhania , Aditi Singhania
  • Edition : 2nd Edition 2020
  • Date of Publication : September 2020
  • Weight (Kgs) : 0.3
  • No. of papers : 248
Categories: ,


This book is a comprehensive guide in understanding the backgroundconceptsissues involved and smooth implementation of ‘GST e-Invoicing’, with effect from 1st October 2020. It explains everything about e-invoicing along with relevant illustrations, tables and diagrams.

The book serves as a ready referencer for all the professionals, technical experts and project-incharge involved in handling execution of e-invoicing module in the existing accounting software. Explanation is in complete sync with the current features available at the GST e-invoicing portal, GST e-invoice API portal as well as the GST Common portal.

The present publication is the 2nd Edition, as amended up to 25th August 2020, with the following noteworthy features:

  • Tabular presentation has been made for ascertaining the responsibility of each stakeholder involved
  • Situations and their solutions have been given at appropriate places
  • Pictorial representations have been made for better understanding
  • Impact on other verticals of the business have been incorporated
  • Process flow along-with validations done at IRP portal is also given
  • The book incorporates the following:

o   Background and concept of electronic invoicing in the form of capsules

o   Need of E-Invoicing

o   Mechanism of E-Invoicing

o   E-Invoice creation and IT implementation

o   Amendment, cancellation & miscellaneous topics of E-Invoicing

o   E-Invoicing schema/API – Change in IT system

o   Time & manner of issuance – Invoice vis-à-vis E-Invoice

o   Tax Invoice vis-à-vis E-Invoice

o   Bill of supply vis-à-vis E-Bill of supply

o   Debit-credit note vis-à-vis E-Debit-credit note

o   Receipt, refund and payment voucher

o   ISD invoice and miscellaneous documents

o   Quick response (QR) code

o   Annexures

  • Relevant Sections & Rules
  • Relevant Notifications
  • Concept Note on E-Invoice Messaging Flow
  • FAQs on Signed QR Code
  • Signed QR Code in E-Invoicing System


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