Generates IRN & E-Way Bill Within 2 Seconds
•Easy Integration with Tally, SAP, Excel,
Oracle, Navision and Others
•Simplest E-Invoicing Solution with Zero Error
•Assistance in Implementation by
C.As & Expert Software Engineers
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Get in touch with us at +91 8318018108 | sales@mygstcafe.com
Super Fast & Authentic
Built-in capabilities for end-to-end data validations. Generate bulk and authentic E-Invoices. Most importantly, its fast!
Easy Integration
Direct integration with Tally, SAP, Oracle, and Microsoft Dyanamics / Navision and almost with any other ERP You may have!
100% Legally Compliant
We are Govt. Approved GST Suvidha Provider (GSP). With us, You are Compliant!
Zero Error
Be any document - Invoices, Debit/Credit notes, our powerful auto-validation engines will ensure its accuracy!
Smart Compliance
E-Invoice data reconciliation with GSTR-1 and E-Way bills. ITC matching feature.
MANAGED API
Generate error free invoices with perfect precision through Managed APIs.Excellent multitasker designed to manage and maintain encryption/decryption and OAuth token.
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SFTP CONNECTOR
Executes complicated format conversions to provide easily understandable input for government portals. Most ideal method of e-invoicing for bulk generations.
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WEB APP
Most appropriate customisable application for people with budget restraints.Allows you to upload data in multiple formats including Excel to carry out e-invoicing without a hitch.
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TALLY CONNECTOR
A time saver software designed to print e-invoice along with QR Codeand IRN. Flexible enough to generate, cancel, print and extend accurate bills at the push of a single button.
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SAP CONNECTOR
Customisable and SAP technologies included product assures end to endsecure data transfer without any additional hardware or server. Enables quicker data reporting and flexible deployment options.
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ANY ERP CONNECTOR
Facilitates connection to all databases, platforms, and file formats. Guarantees compliance reporting with high degree precision.
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Because… We add value !!
Experience
Endure the blended proficiency of our well versed CAs, SoftwareEngineers and Information security professionals that provide you with the foremostquality facilities.
Govt. Approved GSP
We are enlightened to apprise that we are a governmentapproved GSP and hold a direct access to APIs issued by the Government of India
Robust & Flexible Technology
Offering compliant and resilient assistance, we areapt in handling your extensive data with efficiency even during your busiest times.
Data Security
We operate in encrypted transmission and therefore are reliableenough to keep your sensitive data under highly secured server.
Support and Advisory
We aid to offer you our unending 24/7 welfare and technicalsupervision by our GST experts and technicians in order to add value to yourbusiness.
ISO 27001:2013 Compliant
Govt. Approved GST Suvidha Provider (GSP)
Secured MPLS Connectivity
- 1. What is ‘e-invoicing’?
- 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.
- 2. Is an invoice/CDN/DBN (required to be reported to IRP by notified person), valid without IRN?
- As per Rule 48(4), notified person has to prepare invoice by uploading specified particulars in FORM GST INV-01 on Invoice Registration Portal and after obtaining Invoice Reference Number (IRN). As per Rule 48(5), any invoice issued by a notified person in any manner other than the manner specified in Rule 48(4), the same shall not be treated as an invoice. So, the document issued by notified person becomes legally valid only with an IRN. However, in the initial period of operation, Government has given a relaxation that invoices raised by notified taxpayers during October, 2020 without following e-invoice procedure (i.e. uploading invoice details on e-invoice portal (IRP), obtaining IRN and issuing invoice with QR Code) will be deemed to be valid and no penalty will be there if the IRN for such invoices is obtained within 30 days of date of invoice. It was also specified that no such relaxation would be available for the invoices issued from 1st November 2020.
- 3. What documents are presently covered under e -invoicing?
- a. Invoicesb. Credit Notesc. Debit Notes, when issued by notified class of taxpayers (to registered persons (B2B) or for the purpose of Exports) are currently covered under e-invoice. Though different documents are covered, for ease of reference and understanding, the system is referred as ‘e-invoicing’.
- 4. What supplies are presently covered under e -invoice?
- Supplies to registered persons (B2B), Supplies to SEZs (with/without payment), Exports (with/without payment), Deemed Exports, by notified class of taxpayers are currently covered under e-invoicing.
- 5. B2C (Business to Consumer) supplies can also be reported by notified persons?
- B2C invoices by notified persons is not applicable/allowed currently. However, they will be brought under e-invoice in the next phase.
- 6. Is e-invoicing applicable for NIL-rated or wholly-exempt supplies?
- No. In those cases, a bill of supply is issued and not a tax invoice.
- 7. Whether the financial/commercial credit notes also need to be reported to IRP?
- No, only the credit and debit notes issued under Section 34 of CGST/SGST Act have to be reported.
