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E-Invoice Registration Portal - IRP 6

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IRIS IRP – Production Release | 21 Sep 2025 | Introduction of 40% GST Rate

2025-09-21
ENHANCEMENTS: Introduction of New GST Rate (40%) - A new GST rate of 40% has been added to the Tax Rate Master in the IRIS IRP Production environment. 1.All master data has been updated to include the new rate. 2. The 40% GST rate is now available for use. 3. No additional validations have been introduced as part of this update. 4. All other existing GST rates remain unchanged and available for use. 5.Changes Implemented Across Platforms. The newly introduced 40% GST rate has been incorporated in the following areas of the Production environment:• API • Web Form • Excel Utility • JSON Upload

IRIS IRP – Production Release | 10 July 2025 | MFA Implementation

2025-07-10
ENHANCEMENTS: Multi Factor Authentication (MFA) implementation To strengthen account security,MFA setup is now mandatory on the IRP Portal. Upon logging in with your credentials, you will be prompted to register for MFA. Login will not be permitted until MFA registration is successfully completed. Once registered, you will be required to enter an OTP (sent to your mobile and email) each time you log in. After login, you can update your MFA settings via Account > Change Password > Setup MFA Note: You will need to verify your alternate login credentials for changes. This enhancement ensures improved protection of your account and data. All users must complete MFA setup to continue accessing the portal.

IRIS IRP – Production Release | 31 Mar 2025 | E-Invoice 30-Day Reporting Restriction

2025-03-31
ENHANCEMENTS:E-Invoice Reporting Restriction for Taxpayers with AATO ₹10 Cr+ : Effective April 1, 2025, taxpayers with an Aggregate Annual Turnover (AATO) of ₹10 Cr and above must report e-Invoices within 30 days from the invoice date. This rule applies to Invoices, Credit Notes, and Debit Notes. If an e-Invoice is reported beyond the 30-day limit, the system will restrict IRN generation and display an error stating that the invoice cannot be processed due to exceeding the allowed time window. For more details, refer to the official advisory: https://services.gst.gov.in/services/advisoryandreleases/read/543

IRIS IRP – Production Release | 17 Mar 2025 | MFA & E-Way Bill Validation

2025-03-17
ENHANCEMENTS: Multi Factor Authentication (MFA) implementation - To enhance account security, users will now be required to set up Multi-Factor Authentication (MFA) on the IRP Portal.A new Register for MFA option is available under Account > Change Password. Users must complete MFA setup to secure their accounts. On login, users who haven’t set up MFA will see a prompt to register, with the option to proceed immediately or do it later. Once MFA is set up, users will need to enter a verification code from their authenticator app each time they log in. A Setup MFA option is also available post-login for users who need to reset their MFA due to device changes or app issues.E-Way Bill Date Validation - If the document date exceeds 180 days from the current date, users will receive an error message and will not be able to generate an e-Way Bill. This update helps maintain data integrity and prevent the use of outdated documents for e-Way Bill generation.

IRIS IRP – Production Release | 28 Jan 2025 | Pincode Fix & HSN Code Update

2025-01-28
FIXED ISSUES: Pincode-State Mapping Update - Resolved the issue where pin codes starting with 140 were not accepted for Chandigarh in the Pincode-State Mapping. Chandigarh is now correctly mapped to pin codes 140 and 160 (specific numbers, not ranges). ENHANCEMENTS: HSN Codes Updated - As per Notification No. 17/2023-Central Tax (Rate) dated 19-10-2023 and Notification No. 72/2023-Customs (N.T.) dated 30-09-2023, new HSN codes have been introduced. The database has been updated with the new HSN codes in alignment with NIC to ensure seamless processing.
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E-Invoice Registration Portal

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Important Advisory on Verifying Signed Invoices / QR Code for E-Invoices Generated Between 21st Nov 2024 to 26th Nov 2024 from IRIS IRP
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My GSTINs

User can access My GSTINs tab from Settings Menu

User has an option to add, view and manage multiple GSTINs under one user log in from My GSTINs

My GSTINs has

  1. List of all the GSTINs added by User. Detailed view of GSTINs added and option to edit the same is also available
  2. Option to Add / Update Logo
  3. Option to Add more GSTINs

Summary List of All the GSTIN

Summary list of all the GSTINs added by the users is shown with below details

  1. GSTIN
  2. State Name
  3. Taxpayer Name – Name set by User at the time of Add GSTIN
  4. IRP Username – Unique IRP username set by User
  5. Plan Type – Plan type selected by user
  6. IRP Status
  7. Consent Status – Status of Consent for Store, Share or Access
  8. View more – User can view and edit selected GSTIN Profile, Authorised Signatory, IRP and Consent details

View More

on click of View More following details are available

In this section all the details relevant to GSTIN are available say Trade Name, Legal Name, Address, City, State, Nature of Business, Status, Constitution, Registration Date, Cancellation Date, Last update date, as case available on GSTN Portal

In case, there is update in any of the aforementioned details, user can use Update from common Portal option to update these details

Email Id and Mobile of Authorised Signatory as added during Add GSTIN can be viewed

If these details are updated on GST Portal. User has an option to edit the details of Authorised Signatory. OTP will be sent on updated credentials provided by the user. If the details provided by user does not match with details available on GST Portal, error message will be catered, and user will not be allowed to edit detail

Once the OTP is verified the details are duly updated on IRIS IRP Portal

Unique IRP Username and Password as provided at the time of Adding GSTIN can be viewed by user from this section

User has an option to edit the Password. Note that username is unique to the GSTIN so the same cannot be edited by the user

In order, to update the IRP Password user must authenticate the same with OTP. OTP to update IRP Password is sent to Authorised Signatory

Once OTP is verified user must provide old IRP Password and can set New IRP Password. Old IRP Password is mandatory to set new IRP Password.

To get access to many more features of einvoicing journey with IRIS IRP, consent is required

Store – With Consent to Store user can access to einvoices for more than 2 days based on plan selected by User

Share – With Consent to Share, einvoices generated by user can be accessed by Recipient provided Recipient has accepted consent to access shared invoices

Access –

  • Purchase and Expense einvoices can be viewed by user if supplier GSTIN has given consent to Share and Recipient GSTIN has accepted consent access to view these einvoices
  • User can view the consent added at the time of GSTIN, or can Add Consent or can edit the consent so added
  • In order to add or edit the consent user needs to verify the same with OTP. OTP is sent on credentials of Authorised Signatory. It is mandatory to accept terms and condition if user wants to edit the consent

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