Indirect Tax (GST)
E-Way Bill & E-Invoicing
Setup and compliance for e-invoicing and e-way bills.
Overview
E-invoicing and e-way bills are mandatory above prescribed turnover and consignment values. We set up the systems, integrate them with your billing, and ensure ongoing compliance.
Correct setup avoids penalties, detentions and credit denial to your customers.
What’s included
- E-invoicing applicability and IRP setup
- Integration with billing/ERP and QR-code compliance
- E-way bill generation processes and controls
- Staff training and SOPs
- Ongoing compliance monitoring
How we work
- 01
Set up
Register and configure GST correctly for your business model.
- 02
Comply
File GSTR-1, 3B and annual returns accurately and on time.
- 03
Reconcile
Match purchases and 2B so no input credit is lost.
- 04
Defend
Handle refunds, notices, audits and appeals as they arise.
FAQ
Common questions
Businesses above the notified turnover threshold for B2B supplies. We confirm applicability and set you up correctly.
For movement of goods above the prescribed consignment value, subject to state rules. We build the right controls into your dispatch process.
An invoice without a valid IRN can be treated as not issued, and goods can be detained without a valid e-way bill. Correct setup prevents this.
Get started with e-way bill & e-invoicing
Share your situation and we'll tell you exactly what's needed, the timeline and the fee — before you commit to anything.