Friday, December 13, 2019

CBIC notifies provisions of implementation of GST e-invoice and QR Code

CBIC notifies provisions of implementation of GST e-invoice and QR Code

As per new provisions notified by CBIC, B2B invoices to be E-Invoices and B2C invoices to have QR Code.

To make these changes CBIC issued five Central Tax notifications on 13.12.2019 i.e. Notification No. 68/2019–Central Tax to Notification No. 72/2019–Central Tax.

The Notifications are as follows:

Notifications Subject
72/2019-Central Tax ,dt. 13-12-2019 Seeks to notify the class of registered person required to issue invoice having QR Code.
71/2019-Central Tax ,dt. 13-12-2019 Seeks to give effect to the provisions of rule 46 of the CGST Rules, 2017.
70/2019-Central Tax ,dt. 13-12-2019 Seeks to notify the class of registered person required to issue e-invoice.
69/2019-Central Tax ,dt. 13-12-2019 Seeks to notify the common portal for the purpose of e-invoice.
68/2019-Central Tax ,dt. 13-12-2019 Seeks to carry out changes in the CGST Rules, 2017.

Summary of these notifications are as follows:

CBIC notifies provisions of implementation of GST e-invoice and QR Code
CBIC notifies provisions of implementation of GST e-invoice and QR Code

Notification No. 68/2019 – Central Tax ,dt. 13-12-2019

  • The E-invoice shall be prepared by such class of registered persons as may be notified by the Government
  • It will be prepared in FORM GST INV-01
  • Tax payer is required to obtain an Invoice Reference Number by uploading information contained therein on the Common Goods and Services Tax Electronic Portal.

Notification No. 69/2019-Central Tax ,dt. 13-12-2019

The Common Goods and Services Tax Electronic Portal for the purpose of preparation of E-invoice are:-

(i) https://ift.tt/2Pk17eH;
(ii) https://ift.tt/2rObRJx;
(iii)https://ift.tt/35kWSFf;
(iv) https://ift.tt/2rK4liL;
(v) https://ift.tt/2PETLl6;
(vi) https://ift.tt/38GlT02;
(vii) https://ift.tt/2RWY5ia;
(viii) https://ift.tt/34hl5LC;
(ix) https://ift.tt/36ACmkp;
(x) https://ift.tt/2RQFUux.

The above mentioned websites will be managed by the Goods and Services Tax Network.

Notification No. : 70/2019-Central Tax ,dt. 13-12-2019 ,dt. 13-12-2019

Registered person, whose aggregate turnover in a financial year exceeds one hundred crore rupees shall prepare E-Invoice in respect of supply of goods or services or both to a registered person

Notification No. : 71/2019-Central Tax ,dt. 13-12-2019 ,dt. 13-12-2019

Provisions of E- Invoice to be applicable from 1st day of April, 2020

Notification No. : 72/2019-Central Tax ,dt. 13-12-2019

Registered person, whose aggregate turnover in a financial year exceeds five hundred crore rupees shall have Quick Response (QR)code on invoices issued to unregistered person

Tags : GSTGST Notifications

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