The Goods and Services Tax Network (GSTN) has released an advisory dated 17/11/2023 with details on direct API integration with any of the 6 Invoice Registration Portals (IRPs) for e-invoice reporting. This guide provides a comprehensive overview of the key steps, guidelines and instructions for taxpayers looking to leverage direct API integration.
Overview of IRPs:
– GSTN has authorized 6 Invoice Registration Portals (IRPs) for e-invoice registration.
– The IRPs include NIC1, NIC2, IRIS, Clear, EY, and Cygnet, providing necessary API functionalities.
Sandbox Testing Requirements:
– Taxpayers must test API integration in a sandbox environment provided by each IRP.
– Sandbox URLs are available for all IRPs to facilitate testing.
API Access Registration:
– After successful sandbox testing, taxpayers can request API access through designated URLs.
– Each IRP has specific registration links to initiate this process.
Limitations in API Usage:
– Certain IRPs have limitations based on taxpayer turnover or e-invoicing eligibility.
– NIC IRPs only allow integration for taxpayers with turnover exceeding Rs 100 crore.
Production Access Details:
– Post-registration, taxpayers can access production APIs through links specific to each IRP.
– Production APIs enable live e-invoice reporting and management.
Support and Documentation:
– Each IRP provides technical documentation to assist taxpayers in API integration.
– Support can be accessed through various channels including emails and helplines.
https://tutorial.gst.gov.in/downloads/news/e-invoice_api_integration_guide_irps.pdf