GST DAILY – 102 – GSTN issued Advisory regarding the e-Invoice

The GSTN issued Advisory No. 605 dated October 03, 2023 regarding the e-Invoice JSON download functionality Live on the GST e-Invoice Portal.

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👉 To download the generated and received e-Invoices in JSON format, please follow these steps:

Step 1: Log in

✔️ Visit the e-Invoice Portal at https://einvoice.gst.gov.in

✔️ Log in using your GST Portal credentials.

Step 2: Navigate to Download E-invoice JSONs Section

✔️ On the main portal page, find the “Download E-Invoice JSONs” section. It has two tabs: “Generated” and “Received.”

✔️ The “Generated” tab is designed for e-Invoices generated by you, while the “Received” tab is meant for e-Invoices received by you.

Step 3: Search for e-Invoice (By IRN)

✔️ Click the “By IRN” tab to search for a specific e-Invoice.

✔️ Enter the IRN (Invoice Reference Number) or pick the Financial Year, Document Type, and Document Number.

✔️ Hit the “Search” button.

Step 4: View and Download • Once you hit search, you will see the specific IRN.

✔️ To download the signed e-invoice, click “Download PDF” (available for a single active IRN).

✔️ Or, choose “DOWNLOAD E-INVOICE (JSON)” for a JSON format download.

Step 5: Bulk Download (By Period)

✔️ Use the “For Period” tab to download e-Invoices in bulk for a specific period.

✔️ Select the Financial Year and Month.

✔️ Click “DOWNLOAD E-INVOICE (JSON)” to get all e-Invoices in JSON format for that month.

Step 6: Excel Format e-Invoice List (By Period)

✔️ To get an e-invoice list in Excel format for a specific period:

✔️ Visit the “List of IRNs” tab.

✔️ Select the desired Financial Year and Month.

✔️ Click “DOWNLOAD E-INVOICE (Excel).”

Step 7: Downloading History

✔️ The requested e-Invoices remain in downloading history for 2 days only. Post 48 hours fresh request needs to be initiated.

👉 Additionally, this functionality allows to download all e-invoices reported across all six IRPs (Invoice Registration Portals), i.e. complete data.

✔️ The list of  all six IRPs are stated below:

https://einvoice1.gst.gov.in

https://einvoice2.gst.gov.in

https://einvoice3.gst.gov.in

https://einvoice4.gst.gov.in

https://einvoice5.gst.gov.in

https://einvoice6.gst.gov.in

👉 Regarding accessibility, you can download e-Invoice JSON files for up to 6 months from the date of IRN generation.

👉 Moreover, please note that this functionality is also accessible via GSP (GST Suvidha Providers) through G2B (Government-to-Business) APIs.

👉 For comprehensive manual and FAQ document below for your ready reference. The same can be accessed at:

https://tutorial.gst.gov.in/downloads/news/e-invoice_json_download_functionality.pdf

👉 The Advisory can be accessed at:

https://www.gst.gov.in/newsandupdates/read/605

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