GST e-Invoicing 3rd Edition

GST e-Invoicing – 3rd Edition is a comprehensive guide for businesses, professionals, and practitioners handling GST e-invoices under the Indian GST regime. With e-invoicing becoming mandatory for businesses above certain turnover thresholds, accurate generation, reporting, and reconciliation are critical to avoid penalties and streamline GST compliance. This manual explains the e-invoice lifecycle, including registration, invoice generation, uploading on the GST portal, verification, error handling, cancellation procedures, and reconciliation with GST returns (GSTR-1, GSTR-3B). It also covers system integration, API-based invoice generation, and handling notices related to discrepancies. Practical tips, real-life examples, and flowcharts ensure clarity in implementing e-invoicing processes. The 3rd edition incorporates the latest rules, notifications, and procedural clarifications as of 2023, making it a reliable and up-to-date reference for businesses and GST professionals. Ideal for Chartered Accountants, GST practitioners, corporate finance teams, company secretaries, and business owners, this guide ensures error-free e-invoicing and smooth GST compliance.