GST e-Invoicing




This book is a complete guide on newly introduced concept of e-Invoicing under GST. It explains everything about e-invoicing along with relevant illustrations, tables and diagrams. The present publication is the first edition as amended up to January 1, 2020.

Incorporating :

  • Background and concept of e-Invoicing
  • e-Invoice generation
  • Time and manner to issue an e-Invoice
  • Requirement of Quick Response (QR) Code
  • E-Invoice Schema
  • Miscellaneous Issues of E-Invoice
  • Concepts of Electronic Invoicing
  • E-Invoicing, E-Debit Note, E-Credit Note, etc.
  • Applicability of e-Invoicing & QR Code on various transactions & documents
  • Buyer’s roles to avail ITC on e-Invoice
  • Impact on Input Tax Credit
  • Case laws on frauds in Input Tax Credit
  • Amendment of e-Invoice
  • Cancellation of e-Invoice
  • Timelines for implementation
  • IT implementation

Key Features :

  • E-Invoice Scheme/API
  • Practical Situations alongwith Solutions
  • Steps involved in e-Invoice
  • Myths demystified
  • Interlinked with New GST Returns & E-way Bill
  • Diagrammatic explanation of flow
  • Tabular Presentation of Concepts
  • Taxpayer Awareness Program

Additional information






Publication Month & Year