E-invoicing for E-commerce Operators - einvoice6.gst.gov.in

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E-invoicing for E-commerce Operators
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1 )Registration of E-commerce Operators under GST

• E-commerce operators must register Aunder the
  Goods and Services Tax (GST) as an e-commerce
  operator. This is because they generate an
  Invoice Reference Number (IRN) on behalf of their
  suppliers. The registration process involves
  providing necessary information and documents to
  the relevant authorities.

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2) Invoice Registration on the IRP

• E-commerce operators must register themselves
  under the Goods and Services Tax (GST) as an
  e-commerce operator. This is because they
  generate an Invoice Reference Number (IRN) on
  behalf of their suppliers. The registration
  process involves providing necessary information
  and documents to the relevant authorities.

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3) Reverse Charge Mechanism (RCM) for E-commerce
Services

• The services provided by an e-commerce
  organization fall under the category of Reverse
  Charge Mechanism (RCM). Under RCM, the recipient,
  instead of the supplier, is liable to pay tax.
  This means that the e-commerce platform must
  collect the Goods Services Tax (GST) from the
  recipient and pay it to the government. RCM helps
  ensure compliance with GST regulations and
  streamlines the tax collection process.

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4) Supplier Turnover and E-invoicing Turnover
Limit

• For e-commerce operators, the supplier turnover
  is important. This is because the transactions
  made through the e-commerce platform are by the
  supplier. The e-invoicing turnover limit
  determines whether generating e-invoices is
  necessary for suppliers. If the suppliers
  turnover falls under the e-invoicing turnover
  limit, they must generate e-invoices. Either the
  supplier generates the e-invoice or the
  e-commerce platform does it on the suppliers
  behalf.

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5) E-commerce Platforms as Suppliers

• If the e-commerce platform is also the seller,
  then they are considered as a supplier and must
  adhere to the rules of e-invoicing under GST. In
  this case, the annual turnover of the
  organization as a whole comes into picture. If it
  falls under the e-invoice turnover criteria, then
  it must generate e-invoices and register them on
  the Invoice Registration Portal (IRP).

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6) Generating E-invoices through IRIS IRP

• IRIS IRP offers multiple options for generating
  e-invoices, including bulk generation via excel
  utility, API integration, and custom print
  invoices. This allows businesses to easily
  generate e-invoices and ensure compliance with
  GST regulations. IRIS IRP also offers Core and
  Enhanced APIs for e-invoice generation, allowing
  for seamless integration with existing ERP
  systems.

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7) API Integration and Bulk Generation of
E-invoices

• IRIS IRP offers API integration for generating
  e-invoices, allowing businesses to easily
  integrate e-invoicing into their existing ERP
  systems. This ensures seamless and efficient
  generation of e-invoices. Additionally, IRIS IRP
  offers bulk generation of e-invoices via excel
  utility, allowing businesses to quickly generate
  multiple e-invoices at once.

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Thank You!

• For reading our ppt
• For more information visit this website
• https//einvoice6.gst.gov.in/content/e-invoicing-f
  or-e-commerce-operators/

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