schedule
2020: Compulsory e-invoicing for companies with gradual introduction.
October 2020: Companies with a total annual turnover of over 500 Crore INR become mandatory.
January 2021: Companies with a turnover of over 100 Crore INR are obliged.
April 2021: Companies with an annual turnover of over 20 Crore INR are obliged.
April 2022: Companies with a turnover of more than 20 Crore INR are obliged.
April 2023: Companies with a turnover of more than 10 Crore INR are obliged.
August 2023: Companies with a turnover of more than 5 Crore INR are obliged.
applicability
The e-invoice primarily covers Business to Business (B2B) and Business-to-Government (B2G) transactions.
format
JSON – formats.
Electronic signature
Electronic signatures are not obligatoryHowever, all invoices must be IRN (Invoice Reference Number) - and QR code have.
Archiving
E-invoices must 9 years be archived.
GOpus® eInvoice
Our GOpus® eInvoice The solution integrates with SAP ERP and SAP S/4HANA and supports the creation of outgoing e-invoices in all international country formats. This allows you to create and send all your invoice content between different international invoice issuers and recipients directly from your SAP system, and to archive all invoice documents with comprehensive monitoring. Integration with the SAP modules SD, FI, MM, RE/FX, IS-H, IS-U, and SAP Service Billing is possible. Further integrations are available upon request.
Do you have further questions about our solution or would you like to gain more detailed information about the e-invoicing regulations in India?
We will be happy to personally assist you with any further questions you may have about our solution and the regulations.
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