e-Invoice API Sandbox System

New provision for registration of Taxpayers on the Sandbox system

Taxpayers with Turnover between Rs 20 Cr- Rs 500 Cr can contact the GSP / ERPs for the willingness to integrate the e-Invoice APIs through them. On getting the Client-Id from them, they may self-register their GSTINs on the sandbox system.

E-Way Bill and E-Invoice API Access Mechanism

Category	Tax payers with Turnover > 500 Crores	Tax payers with Turnover < 500 Crores
Through GSP
Through ERP
Direct API Access
Through 'Direct API Access Users'
Users already having 'E-Way Bill API Access'

E-Invoice API Access Mechanism
Tax Payers with Aggregate Turnover of Company more than Rs. 500 Crores	Tax Payers with Aggregate Turnover of Company Between Rs. 20 Crores To Rs. 500 Crores
Direct Access to API to integrate the ERP system of the Company – They need to whitelist their public IPs. In addition to username and password to each GSTIN (Tax Payer) of the company, the company gets the Client Id and Client Secret to get the access to APIs. Through GSPs – The GSTIN (Tax Payer) generates his own username and password and ties up with GSPs to get the access to API using the Client Id and Client Secret of the GSPs.. Through ERPs – The GSTIN (Tax Payer) generates his own username and password and ties up with ERPs to get the access to API using the Client Id and Client Secret of the ERPs..	Through ‘Companies having direct Access to APIs’ – If the tax payer has tie up or using the ERP of the ‘Company which has direct access to API, then he/she can use the API through that company. The GSTIN (Tax Payer) generates his own username and password and gets the access to API using the Client Id and Client Secret of the Company, which has access. Tax Payers having access to E-Way Bill APIs – If the tax payer has direct access to E-Way Bill APIs, then he/she can use the same Client Id, Client Secret, username and password to get the access to e-Invoice system. Through GSPs – The GSTIN (Tax Payer) generates his own username and password and ties up with GSPs to get the access to API using the Client Id and Client Secret of the GSPs. Through ERPs – The GSTIN (Tax Payer) generates his own username and password and ties up with ERPs to get the access to API using the Client Id and Client Secret of the ERPs.

E-Invoice API Access Mechanism

Tax Payers with Aggregate Turnover of Company more than Rs. 500 Crores

Tax Payers with Aggregate Turnover of Company Between Rs. 20 Crores To Rs. 500 Crores

Direct Access to API to integrate the ERP system of the Company – They need to whitelist their public IPs. In addition to username and password to each GSTIN (Tax Payer) of the company, the company gets the Client Id and Client Secret to get the access to APIs.
Through GSPs – The GSTIN (Tax Payer) generates his own username and password and ties up with GSPs to get the access to API using the Client Id and Client Secret of the GSPs..
Through ERPs – The GSTIN (Tax Payer) generates his own username and password and ties up with ERPs to get the access to API using the Client Id and Client Secret of the ERPs..

Through ‘Companies having direct Access to APIs’ – If the tax payer has tie up or using the ERP of the ‘Company which has direct access to API, then he/she can use the API through that company. The GSTIN (Tax Payer) generates his own username and password and gets the access to API using the Client Id and Client Secret of the Company, which has access.
Tax Payers having access to E-Way Bill APIs – If the tax payer has direct access to E-Way Bill APIs, then he/she can use the same Client Id, Client Secret, username and password to get the access to e-Invoice system.
Through GSPs – The GSTIN (Tax Payer) generates his own username and password and ties up with GSPs to get the access to API using the Client Id and Client Secret of the GSPs.
Through ERPs – The GSTIN (Tax Payer) generates his own username and password and ties up with ERPs to get the access to API using the Client Id and Client Secret of the ERPs.

Login

GSTIN:

Client Id:

User name:

Password: