E-Invoice Eligibility Checker

GST e-invoicing requires B2B invoices, debit notes and credit notes to be reported to the Invoice Registration Portal (IRP) to obtain an IRN and QR code before they are issued. It applies once a business crosses the turnover threshold. Enter your aggregate annual turnover to check whether e-invoicing is mandatory for you.

This website provides GST calculators and document generation tools for informational purposes only. Some entities (banks, insurers, passenger transport, cinema tickets, SEZ units, etc.) are exempt from e-invoicing regardless of turnover. Please verify with the official e-invoice portal or a qualified tax professional.

How e-invoicing works

Once mandatory, you prepare the invoice in your billing software, send its JSON to the IRP, and receive a unique Invoice Reference Number (IRN) plus a digitally signed QR code. You must print that QR code on the invoice. Missing this can lead to the document being treated as not a valid invoice, affecting your buyer's input tax credit.

FAQ

What is the e-invoicing turnover threshold?

Aggregate annual turnover above ₹5 crore in any financial year since 2017-18.

What is an e-invoice?

A B2B invoice reported to the IRP, which returns an IRN and a signed QR code that must appear on the invoice.

Does it apply to B2C invoices?

Reporting to the IRP applies to B2B and export documents; B2C invoices are outside the IRN requirement (though large firms may show a QR for B2C separately).

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Last updated: 2 July 2026. Current threshold: ₹5 crore aggregate annual turnover.