Next due: CMP-08 for July–September (composition) — 18 Oct (today)
Mon–Sat · 10:00–19:00 ISTinfo@caworks.in
GST

E-invoicing and e-way bills

IRN generation set-up with your billing software and e-way bills for movement of goods.

IRNIRPEWB-01

Overview

Typical timeSet-up in 2–5 days, then ongoing
Documents4 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

IRN generation set-up with your billing software and e-way bills for movement of goods.

What's included

  • Applicability check (e-invoicing above ₹5 crore turnover)
  • IRN generation set-up in your billing software
  • E-way bill generation and extension for goods above ₹50,000
  • 30-day reporting limit compliance for larger taxpayers

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Authorised person

  • Full name (as on PAN) *
  • Mobile number *
  • Designation optional
  • Email optional
  • PAN optional
  • DIN / DPIN optional

For E-invoicing and e-way bills

  • Need *E-invoice set-up · E-way bills · Both
  • Invoices per month optional
  • Billing / ERP software used optional

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • Invoice format and billing software details
  • HSN codes of products
  • Transporter and vehicle details
  • GST portal / e-invoice portal access

As per law

Law and sections

  • CGST Rules, 2017 – rule 48(4) (e-invoice) and rule 138 (e-way bill)
  • CGST Act, 2017 – section 129 (detention of goods)

Who must comply

  • E-invoicing: businesses with aggregate turnover above ₹5 crore in any year since 2017-18
  • E-way bill: movement of goods worth more than ₹50,000

Time limits

  • IRN must be generated before issuing a B2B invoice; taxpayers with turnover of ₹10 crore or more must report within 30 days of the invoice date
  • E-way bill before the goods move

If it is missed

  • An invoice without IRN is not a valid invoice and the buyer cannot claim credit
  • Goods and vehicle can be detained, with penalty under section 129

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyBank transfer or UPI – the invoice is emailed instantly.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
GST

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