Skip to main content
Rahul B. Kavale & Co.
E-Invoice Generation
GST ServicesRahul B. Kavale & Co.

E-Invoice Generation

E-Invoice generation and compliance support for eligible GST taxpayers, including invoice data verification, IRN generation, QR code compliance, and reconciliation.

Read our approach
E-Invoice generation is an important GST compliance process for taxpayers who fall within the applicable e-Invoicing framework. Eligible invoices must be reported through the prescribed Invoice Registration Portal (IRP) and, upon successful validation, receive an Invoice Reference Number (IRN) and applicable QR code. We provide professional e-Invoice generation services for eligible businesses, companies, firms, LLPs, and other taxpayers. Our services include reviewing invoice information, validating required fields, assisting with IRN generation, checking QR code requirements, and maintaining appropriate e-Invoice records. We also help businesses reconcile e-Invoices with their accounting records, GST returns, and E-Way Bills so that invoice reporting remains accurate and consistent across the business’s GST compliance systems.

What we do

Our work in this practice group is structured around the records, deadlines, and decisions involved:

  • Accurate preparation and generation of applicable e-Invoices.
  • Verification of invoice data before reporting to the IRP.
  • Assistance with IRN generation and QR code compliance.
  • Reduced risk of errors in GST invoice reporting.
  • Better synchronization between accounting records and GST systems.
  • Reconciliation support between e-Invoices, GST returns, and E-Way Bills.
  • Assistance with e-Invoice errors and reporting issues.

How the engagement works

E-Invoice generation is governed by the applicable provisions of the Central Goods and Services Tax Act, 2017, CGST Rules, notifications, circulars, and procedures prescribed by the GST authorities. Specified taxpayers are required to report eligible invoices to the prescribed Invoice Registration Portal and comply with applicable requirements relating to invoice particulars, IRN generation, QR codes, reporting timelines, cancellation, and other prescribed procedures. Applicability and technical requirements may vary based on the taxpayer and transactions and should be reviewed for the relevant period.

Scenario 1: An eligible business regularly generates B2B invoices and requires professional assistance with e-Invoice generation.

Scenario 2: A company wants to verify invoice data before generating IRNs to reduce errors and rejected submissions.

Scenario 3: A business needs assistance integrating e-Invoice generation into its accounting or ERP workflow.

Scenario 4: A taxpayer wants to reconcile generated e-Invoices with GST returns and E-Way Bills.

Scenario 5: A business encounters an IRN generation error or invoice reporting issue and needs professional support.

Invoice Data Verification

We review invoice details including supplier and recipient information, GSTIN, invoice number, dates, HSN or SAC, taxable value, tax rates, tax amounts, and other required particulars.

E-Invoice Preparation

We organize and prepare the required invoice information in the applicable format for reporting through the prescribed e-Invoice system.

IRN Generation Support

We assist with reporting eligible invoices to the Invoice Registration Portal and generating the applicable Invoice Reference Number.

General questions

01What is e-Invoice generation?

E-Invoice generation is the process of reporting an eligible GST invoice to the prescribed Invoice Registration Portal and obtaining an Invoice Reference Number (IRN) and applicable QR code after successful validation.

02Who is required to generate e-Invoices?

E-Invoicing applies to specified taxpayers based on the applicable turnover thresholds, nature of supplies, exemptions, and other conditions prescribed under GST law and notifications.

03What is an IRN?

IRN stands for Invoice Reference Number. It is a unique reference generated for an eligible invoice after its details are successfully reported and registered through the prescribed Invoice Registration Portal.

04What information is required for e-Invoice generation?

Required information may include supplier and recipient GSTINs, invoice number and date, HSN or SAC, taxable value, tax rates and amounts, place of supply, item details, and other prescribed invoice particulars.

05Can an e-Invoice be cancelled?

An e-Invoice may be cancelled through the prescribed process within the applicable time and subject to the relevant rules. Corrections to certain invoice details may require cancellation and generation of a fresh e-Invoice rather than direct editing.

06What happens if IRN generation fails?

An IRN may fail to generate due to incorrect or incomplete invoice data, validation issues, technical errors, or other reasons. The error should be reviewed and the invoice information corrected before attempting the permitted reporting process again.

07Can e-Invoice generation be integrated with accounting software?

Yes. Eligible accounting and ERP systems can be integrated with the e-Invoice system using applicable technical mechanisms. We can assist businesses in understanding the required invoice data and process requirements.

NEED TAX OR ADVISORY SUPPORT?

Get a free consultation on your ITR filing, GST audit, or corporate compliance from our leadership team.

Get Directions
WhatsAppChat with us on WhatsApp
Development Phase — Preview