Want to Know all about the e-Invoice Exemption Declaration functionality? Watch Webinar Video...

Published: 07 December 2023
on channel: Goods and Services Tax Network
26,817
113

Want to Know all about the e-Invoice Exemption Declaration functionality? Watch Webinar Video...

00:00 Intro
01:02 Key Features
01:55 Steps for using Functionality
03:20 Login, Fill and Submit Demo
06:38 Download Detailed FAQs and Manual

The e-Invoice Exemption Declaration functionality is now live on the e-Invoice portal.

This functionality is specifically designed for taxpayers who are by default enabled for e-invoicing but are exempted from implementing it under the CGST (Central Goods and Services Tax) Rules.

Salient features of this functionality are:
a. The e-Invoice Exemption Declaration functionality is voluntary and can be accessed at the e-Invoice portal (www.einvoice.gst.gov.in)
b. This functionality is applicable to taxpayers who are exempted from e-Invoicing as per the provisions of the CGST Rules.
c. It is important to note that any declaration made using this functionality will not change the e-Invoice enablement status of the taxpayer.
d. The responsibility to take decision vis-à-vis exemption with reference to various Notifications issued by the Government and report on the portal is of the person.

The facility to report exemption declaration is purely for business facilitation purposes.

Moreover, please note that this functionality is also accessible via GSP (GST Suvidha Providers) through G2B (Government-to-Business) APIs.

For Detailed FAQs and Manual, Click: https://einvoice.gst.gov.in/uiassets/...

For complete e-Invoice Exemption Declaration List, Click: https://einvoice.gst.gov.in/uiassets/...

National e-Invoice Portal: https://einvoice.gst.gov.in

All available IRPs:
www.einvoice1.gst.gov.in
www.einvoice2.gst.gov.in
www.einvoice3.gst.gov.in
www.einvoice4.gst.gov.in
www.einvoice5.gst.gov.in
www.einvoice6.gst.gov.in

Click Link For detailed:
FAQs: https://einvoice.gst.gov.in/einvoice/...
Manuals: https://einvoice.gst.gov.in/einvoice/...
Master Codes: https://einvoice.gst.gov.in/einvoice/...
Notifications: https://einvoice.gst.gov.in/einvoice/...

Download e-Invoice Schema/Format: https://einvoice.gst.gov.in/uiassets/...

Grievance Redressal Portal: https://selfservice.gstsystem.in/

For Latest News and Updates: https://einvoice.gst.gov.in/einvoice/...

All about e-Invoice: https://gstn.org.in/e-invoicing

Abbreviations:
IRP - Invoice Registration Portal
IRN - Invoice Reference Number
AATO - Annual Aggregate Turnover
GRP - Grievance Redressal Portal


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