GST Compliance · Panaji, Goa
Complete e-invoicing software setup and compliance in Goa — connecting your billing to the Invoice Registration Portal for automatic IRN and QR-code generation, so every B2B invoice is valid, ITC-safe, and reported well within the 30-day window.
Overview
E-invoicing is mandatory for businesses with an aggregate turnover above ₹5 crore, and the threshold keeps lowering. Each B2B invoice must be reported to the Invoice Registration Portal (IRP), which returns a unique IRN and QR code — without which the invoice is not legally valid and the buyer's input tax credit is at risk.
From April 2025, businesses with turnover of ₹10 crore or more must report each invoice within 30 days, or the IRP rejects it. We set up or integrate your e-invoicing software, automate IRN generation, link it to e-way bills, and put alerts in place so nothing is reported late.
What's covered
Setup, integration and ongoing e-invoice compliance.
Get a fixed-fee quote →Connecting your billing or ERP to the Invoice Registration Portal.
Automatic IRN and signed QR code on every B2B invoice.
Reporting controls so the ₹10 crore 30-day limit is never missed.
Generating e-way bills directly from the e-invoice data.
Helping you choose and configure the right e-invoicing tool.
Matching e-invoices with GSTR-1 and books to avoid mismatches.
Our process
We confirm your turnover threshold and document types.
We connect your billing to the IRP and configure it.
We enable IRN, QR and e-way bill generation.
We add alerts and reconcile against your returns.
Frequently asked questions
E-invoicing is mandatory for businesses whose aggregate annual turnover has exceeded ₹5 crore in any financial year since 2017-18, for their B2B supplies. The threshold has been lowered in stages, so we confirm your current applicability before setup.
When you report an invoice to the Invoice Registration Portal, it validates the invoice and returns a unique Invoice Reference Number (IRN) and a digitally signed QR code. An invoice without a valid IRN is not legally valid for GST, which is why automated generation matters.
From 1 April 2025, businesses with an aggregate turnover of ₹10 crore or more must report each invoice, credit note and debit note to the IRP within 30 days of its date. Beyond that window the portal rejects it, so we build alerts to keep you inside the limit.
No. E-invoicing sits on top of your existing billing or ERP — your software prepares the invoice and reports it to the IRP for an IRN. We integrate the two, or help you adopt a tool that handles both, so your workflow stays familiar.
Yes. The e-invoice data can be used to generate the e-way bill in the same flow, removing duplicate entry. We configure this linkage so your invoice, IRN and e-way bill come from one process.
An invoice that should carry an IRN but does not is treated as invalid, the supply can attract penalties, and the buyer's input tax credit may be denied. We make sure every applicable invoice is reported correctly and on time.
Book a free consultation and share your turnover and billing setup. We assess applicability, integrate your software with the IRP and automate IRN, QR and e-way bill generation, on a transparent fee.
Related services
Book a free consultation with a qualified Chartered Accountant in Goa. We'll integrate your billing with the IRP and automate IRN generation — no obligation.