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India GST E-Invoicing Framework
India's GST e-invoicing system, operational since 2020, requires businesses with turnover above \u20B95 crore to generate electronic invoices through the Invoice Registration Portal (IRP) for real-time GST compliance and fraud prevention.
Current Implementation Status
\u20B95 Crore Threshold
Mandatory for B2B since August 2023
B2C Implementation
Phased rollout under consideration
2FA Mandatory
From April 1, 2025 for all users
Key Requirements & Standards
Format:
JSON schema (PEPPOL UBL based)
Fields:
30 mandatory fields required
HSN:
6-digit codes for ₹5+ crore turnover
Reporting:
30-day limit for ₹10+ crore
Partner Benefits
GST E-Invoicing Compliance
Complete compliance with India's GST e-invoicing requirements through the Invoice Registration Portal (IRP), supporting businesses with turnover above ₹5 crore for B2B transactions and upcoming B2C implementations.
NIC Integration & IRN Generation
Seamless integration with National Informatics Centre (NIC) systems for automated Invoice Reference Number (IRN) generation, QR code creation, and real-time GST portal synchronization.
JSON Schema & PEPPOL Standards
Full support for India's JSON-based e-invoice schema derived from PEPPOL UBL standards, ensuring compliance with all 30 mandatory fields and GST-specific requirements.
Multi-Mode Generation Support
Flexible e-invoice generation through multiple modes including web-based portals, API integration, SMS-based systems, mobile applications, and offline tools to suit diverse business needs.
Real-Time GST Integration
Automated integration with GSTR-1 returns, e-way bill generation, and HSN code validation, streamlining GST compliance and reducing manual data entry requirements.
Implementation Process
GST & IRP Compliance Assessment
Comprehensive evaluation of your business requirements against GST e-invoicing regulations, turnover thresholds, and IRP technical specifications for optimal India market readiness.
NIC System Integration
Professional integration with National Informatics Centre infrastructure, including IRN generation capabilities, 2FA implementation, and secure API connectivity for real-time processing.
JSON Schema Validation & Testing
Thorough testing including GST compliance validation, JSON format verification, HSN code accuracy, and end-to-end transaction processing across India's e-invoicing ecosystem.
Production Deployment & Monitoring
Complete go-live support with IRP integration, GSTR-1 auto-population, e-way bill connectivity, and ongoing compliance monitoring for continuous GST adherence.
Compliance Features
IRN & QR Code Generation
Automated generation of unique Invoice Reference Numbers (IRN) and QR codes for all e-invoices with real-time validation through the IRP system.
GST Portal Auto-Population
Automatic population of GSTR-1 returns with e-invoice data, reducing manual entry and ensuring consistency across GST filings.
HSN Code Validation
Automated HSN code validation ensuring 6-digit codes for businesses above ₹5 crore turnover and 4-digit codes for smaller businesses.
Multi-Format Support
Support for JSON, XML, and PDF formats with proper digital signatures and cryptographic stamps as required by GST regulations.
E-Way Bill Integration
Seamless integration with e-way bill generation for goods movement tracking and compliance with transportation requirements.
Real-Time Reporting
30-day reporting compliance for businesses above ₹10 crore turnover with automated submission to IRP for validation and processing.
Why Choose Suma for India GST E-Invoicing
GST E-Invoicing Expertise
Deep expertise in India's complex GST e-invoicing landscape with comprehensive understanding of IRP requirements and compliance nuances.
NIC & 2FA Integration
Advanced integration with National Informatics Centre systems including mandatory 2FA implementation and secure API connectivity.
Multi-Format Processing
Comprehensive support for JSON schema, XML formats, and automated HSN code validation ensuring complete regulatory compliance.
Solution Provider Enablement
Certified infrastructure enabling technology partners to build comprehensive Indian e-invoicing solutions with full GST integration.