Businesses should generate e-Invoice as per the prescribed schema and upload it on the IRP for necessary validation.

  • The IRP will check the authenticity of the uploaded invoice & digitally sign the invoices.
  • The portal will generate IRN and Quick Response (QR) code against the invoice.
  • The taxpayer needs to include the QR Code generated by the IRP in the invoice and share it with the supplier.
  • If the invoice does not have the portal-generated QR code, the e-Invoice will be considered invalid, leading to risks and penalties.

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