Integrated Services from NIC-IRP e-invoice-1 and e-invoice-2 Portals
GSTN has informed that NIC is releasing the integrated services from e-invoice-1 and e-invoice-2 portals on 18th July 2024 on sandbox portals and 1st Aug 2024 on the production portals. These portals run in parallel and now allow for seamlessly inter-operations. The highlights of the portal are as follows:
i Both the portals (NIC-IRP 1 & 2) provide the web and API modes for e-invoice related services.
ii. The taxpayers can use the same login credentials to operate e-invoice1 and e-invoice-2 portals.
iii. In case of API, the same token can be used for the services of e-invoices and e-waybills on both the portals.
iv. The taxpayers can use the e-invoice-2 portal during technical glitches in e-invoice main portal or any other exigencies.
v. The Criss-Cross operations of printing, downloading and cancelling can be carried out on these portals. That is, printing, downloading and cancelling of e-invoices of the portal 1 can be done at portal 2 and vice versa.
vi. In case e-invoice-1 is non-operational because of technical reasons, then the e-invoice-2 portal can be used for all the services of the e-invoices.
vii. Please visit the sandbox portal (einv-apisandbox.nic.in) for URLs of APIs and other details.
viii. Please test all the APIs in sandbox environment before rolling on the production environment.
ix. In addition to NIC-IRP, four other e-invoice portals are operated for the convenience of the taxpayer. The users can avail similar e-invoicing services on IRP-3/IRP-4/IRP-5 and IRP-6 portals also
Mere CBDT Instructions cannot absolve individuals of their obligation to explain the source and nature of their gold holdings, even…
Empanelment of General Observers for ICSI Examinations December 2026 ICSI has invited interested members to enroll as General Observers for…
ITAT answers some important and inter-related issues relating to deduction u/s 80IA In a recent judgment, ITAT has dealt with…
Carry forward of loss can not be denied for belated return, it is only the set off in subsequent year…
Where sales are duly recorded in books and VAT returns, to treat it bogus sales, AO must bringing cogent adverse…
Expenses to celebrate Diwali with staff creates a goodwill and, therefore amounts to expenses incurred for the purpose of business…