IRIS IRP

E-Invoice Registration Portal - IRP 6

Powered by IRIS Business Services Ltd. for Goods and Services Tax Network

E-Invoice Registration Portal

Powered by IRIS for GSTN

  1. The invoice payload should adhere to the standard e-invoice schema and validation rules.
  2. Invoice will be checked for duplication across all IRPs before issuing an IRN
  3. Eway Bill Number with validity or without will be generated if the necessary details are passed in the request payload
  4. Status of supplier should Active as on the document date of the invoice

 

Was this article helpful?
Dislike 4
Views: 952