![]() ![]() Businesses will continue to issue invoices as they are doing now. Q.2 Will businesses now be required to generate e-invoices on e-invoice portal?Īns. The common portal for generation of e-invoice is Q.1 What is the common portal for reporting invoices and obtain IRN/QR Code?Īns. Please call the GST helpdesk and raise the grievance and it will be verified and action will be taken in few days. Q.5 My company aggregate turnover is less than Rs 500.00 Crores, but I have been enabled. If you want sandbox access, you can try on the sandbox after one day. You are enabled for the e-invoicing and login and register. Select and enter the any GSTIN of the company and get the OTP authenticated and enter the turnover with related financial year and submit. There is an option in the portal under registration menu as ‘e-Invoice Enablement’. Q.4 My company aggregate turnover is more than Rs 500.00 Crores, but I have not been enabled. Select and enter the GSTIN and see the enablement status for the entered tax payer. There is an option in the portal under search menu as ‘Status of Tax Payer’. Q.3 How to know the enablement of e-invoicing system for my Company?Īns. API based access for generation of IRN using the APIs directly or through GSPs.Web based access for generation of IRN using the offline/excel based tools.There are two access mechanism for e-invoicing system. Q.2 What are the access mechanism for the e-invoicing system?Īns. Second one is using the API mode – directly or through GSPs.First one is using the offline/excel tool.There are two modes/methods of e-invoice generation. We recognise that people can experience real financial hardship and may need additional assistance and flexibility.Q.1 What are the methods/modes of e-invoice generation?Īns. This outstanding debt still needs to be paid, and includes the fees relating to the EastLink toll invoice, plus any additional trips on the invoice that were not referred by us to Victoria Police for the infringement penalty. There may be an outstanding debt shown for an EastLink toll invoice that has proceeded to a Victoria Police infringement penalty (i.e. Remember: EastLink toll invoices should always be settled by the Due Date. If at this time you don't want to settle any of the invoices listed, un-tick the tick that is displayed next to the invoice, and then proceed. We may list a number of outstanding EastLink toll invoices for you or your vehicle. If you have received a Transurban Linkt Melbourne / CityLink toll invoice you must contact Transurban Linkt Melbourne directly to settle it, even if you have an EastLink account. Follow the instructions on the invoice. If your vehicle is a Taxi, you cannot transfer an EastLink toll invoice to an account - you can only pay it or nominate someone else. We would already have done that if it was possible. You cannot transfer an EastLink toll invoice to an EastLink account. You may need to contact your tolling account provider to resolve a problem with your account. If a request to transfer an EastLink toll invoice to a tolling account is rejected by our website then it must be paid directly with us. ![]() transfer it in full (including fees) to a tolling account (except EastLink accounts) provided your vehicle was linked to the account at the time of travel &/or is currently linked to the account.nominate someone else as the driver or owner at the time of travel.You have three options when settling an EastLink toll invoice online: Continue to Settle toll invoice Please read before continuingĪn EastLink toll invoice may be sent by email, SMS or post. ![]()
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