Ensuring Business Continuity for e-Invoice and e-Waybill Systems: Advisory from GSTN

Rate this post

On January 24, 2025, GSTN issued an important advisory to taxpayers emphasizing the need to implement alternate mechanisms and redundancies for seamless operations of e-Invoice and e-Waybill systems. The advisory provides detailed insights into available solutions for business continuity, which are essential to mitigate disruptions in GST compliance processes.




This article outlines the key takeaways from the advisory and offers actionable recommendations for businesses.


Multi-IRP Mechanism for e-Invoice Reporting

To ensure uninterrupted e-Invoice operations, GSTN has introduced six operational Invoice Registration Portals (IRPs), providing redundancy and service continuity:

IRP NamePortal URL
NIC-IRP 1https://www.einvoice1.gst.gov.in
NIC-IRP 2https://www.einvoice2.gst.gov.in
Cygnet IRPhttps://einvoice3.gst.gov.in
Clear IRPhttps://einvoice4.gst.gov.in
EY IRPhttps://einvoice5.gst.gov.in
IRIS IRPhttps://einvoice6.gst.gov.in

Key Features of NIC-IRP 1 & 2:

  • Interoperability: Taxpayers can seamlessly switch between NIC-IRP 1 and NIC-IRP 2 during service interruptions.
  • Sandbox Testing: NIC offers a sandbox environment for testing interoperability at https://einv-apisandbox.nic.in.
  • Alternative IRPs: If NIC-IRP portals are down, other listed IRPs can also be utilized.

Dual Portal Redundancy for e-Waybill Services

The e-Waybill system is supported by two operational portals:

Portal NameURL
eWaybill1https://ewaybillgst.gov.in
eWaybill2https://ewaybill2.gst.gov.in

Unified Authentication Token

  • A single authentication token generated from any NIC-IRP (e-Invoice1, e-Invoice2) or NIC e-Waybill portal is valid across all platforms, eliminating the need for separate tokens for each portal.

API Interoperability for Seamless Operations

GSTN allows taxpayers to utilize APIs for cross-portal operations, ensuring smooth transitions between platforms.

API Configuration for e-Invoice Services:

Supported e-Invoice API Functions:

  1. Get IRN Details
  2. Cancel IRN
  3. Retrieve IRN Details by Document Details
  4. Generate e-Waybill by IRN
  5. Get e-Waybill Details by IRN

API Configuration for e-Waybill Services:

  • Interoperable APIs currently support:
    1. Get e-Waybill Details
    2. Update Part B of e-Waybill

APIs are available at:


Recommended Actions for Taxpayers

Taxpayers are advised to take the following steps to ensure business continuity:

ActionDetails
Direct API AccessVerify system compatibility for cross-portal interoperability and configure as necessary.
Coordinate with Service ProvidersEngage with IRPs, ERPs, GSPs, or ASPs to enable alternate mechanisms and integrate them fully.
Explore Alternative IRPsUtilize all six operational IRPs for uninterrupted e-Invoice reporting.

Conclusion

GSTN’s advisory emphasizes proactive measures to minimize disruptions in compliance processes by utilizing multiple portals, cross-portal interoperability, and robust API integrations. Taxpayers should act promptly to implement these redundancies, ensuring smooth operations during any service interruptions.


Visit www.cagurujiclasses.com for practical courses




Pooja Gupta

CA Pooja Gupta (CA, ISA, M.com) having 15 years of experience. Educator and Digital Creator

Disclaimer:- The opinions presented are exclusively those of the author and CA Guruji Classes. The material in this piece is intended purely for informational purposes and for individual, non-commercial consumption. It does not constitute expert guidance or an endorsement by any organization. The author, the organization, and its associates are not liable for any form of loss or harm resulting from the information in this article, nor for any decisions made based on it. Furthermore, no segment of this article or newsletter should be employed for any intention unless granted in written form, and we maintain the legal right to address any unauthorized utilization of our article or newsletter.

CA Pooja Gupta (CA, ISA, M.com) having 15 years of experience. Educator and Digital Creator

Leave a Comment