Frequently Asked Questions

Turnover above Rs. 5 crore must use 6-digit HSN code for all invoices. Turnover less than or equal to Rs. 5 crore must use 4-digit HSN code for all the B2B invoices.
 Maximum HSN digit limit is 8 .

We won't be able to guide you on how to create E-way bill login credentials.For this, you'll need to consult with your tax consultant or a Chartered Accountant.We can only provide you with information related to BUSY Accounitng Software.

To create a GSP ID on the E-Invoice portal, you need to register on the portal and enable the E-Invoice option. Once enabled, you can create a GSP ID by entering the required details and following the registration process.

Yes, there are some penalties for non complying with E-invoice norms If party eligible.
GST e-invoicing in India will become mandatory for all businesses with an annual turnover of over 5crores starting August 1, 2023. The previous threshold was 10crores.

BUSY can generate e-invoices that are automatically digitally signed by NIC-IRP. Further, you can also digitally sign your invoices from BUSY using a digital signature dongle. To get a digital signature dongle you can concern with your tax consultant.

E invoices cannot be modified once generated. To rectify or change incorrect data entries, the existing E invoice needs to be canceled. Subsequently, a new voucher with an E invoice can be created, assigning it a different document number.

There is no specific time frame for e-invoice generation to work after receiving an "application is BUSY" message. It depends on the reason for the message and the system's processing speed. So you have to wait for sometime.

If you are facing pincode and ship to state code error when generating e invoice of an export invoice, then you should you have mentioned correct pincode in the transport details window which belongs to the state mentioned.

Yes, you can modify an existing bill to remove the e-invoice by following below steps:
Step : 1 Go to Transaction
Step : 2 Modify desired transaction
Step: 3 No, the option of E-Invoice
Step: 4 Remove IRN Number and save invoice

The documents such as invoices, debit notes, credit notes are reported on the IRP* are transmitted electronically to the GST system two days after generation & are auto-populated in the respective tables of the GSTR-1 of such taxpayers