E-invoice shine tsarin daftari na lantarki wanda gidan yanar gizon tashar gwamnati ya keɓance don tantance duk takardun B2B ta hanyar lantarki.Ana ba da lambar Magana ta Invoice na musamman (IRN) don kowane daftari da aka ɗora zuwa Portal Registration Portal (IRP).Bayanin da ke ƙunshe a cikin daftari ana watsa shi daga IRP zuwa tashar GST da kuma tashar takardar lissafin lantarki a ainihin lokacin.Kodayake daftarin lantarki sun dace da daftarin B2B, dokar GST tana buƙatar wasu ƙungiyoyi don samarwa da buga lambobin QR don rasitan B2C.
Daga ranar 1 ga Oktoba, 2020, Hukumar Tara Haraji da Kwastam ta Tsakiya (CBIC) za ta ba da izinin yin lissafin lantarki ga masu biyan haraji tare da jimlar sama da rupee biliyan 5 na Indiya a cikin kasafin kudin shekarar da ta gabata.Duk waɗannan masu biyan haraji suna buƙatar fitar da daftarin lantarki don rasitan haraji na B2B, bayanan kuɗi da bayanan zare kudi.Hakanan tsarin daftari na lantarki yana buƙatar sarari lambar QR don dasitan da aka buga.Ko don fitarwa da wadata RCM, saboda buƙatar fitar da daftarin haraji, lambobin QR suma suna aiki.
CBIC ta ba da sanarwar cewa daga ranar 1 ga Disamba, 2020, duk kamfanonin da ke da juzu'in sama da rupees Indiya biliyan 5 dole ne su samar da lambobin QR masu ƙarfi don duk ma'amalar B2C.Da fatan za a lura cewa kayan da aka bayar ga waɗanda ba su yi rajista ba ko masu siye ana kiransu da ma'amalar B2C, kuma masu amfani da ƙarshen ba za su iya neman ƙimar harajin shigarwa (ITC).
Ya kamata a lura cewa dole ne lambar QR ta zama tilas don bugawa akan daftari.Rashin buga lambar QR zai haifar da rashin bin doka, kuma za a ɗauki daftarin mara inganci.A wasu kalmomi, ana ganin ba a biya shi ba, don haka za a fuskanci hukunci kamar haka a kowane hali:
Koyaya, CBIC ta yi watsi da hukuncin don rashin bin ƙa'idodin QR masu ƙarfi don rasitan B2C da aka samar kafin Maris 31, 2021. Kamfanoni ya kamata su bi ƙa'idodin lambar QR mai ƙarfi daga Afrilu 1, 2021 don guje wa irin wannan hukuncin.
Lambar QR ta ƙunshi rufaffiyar bayani game da daftarin lantarki.Sigar lambar lamba ce mai girma biyu kuma ana iya bincika ta kowace na'ura ta hannu.Ƙaƙƙarfan lambar QR ɗin ana iya gyarawa kuma tana ba da damar ƙarin fasalulluka kamar kariyar kalmar sirri, binciken bincike, jujjuya tushen na'urar, da sarrafa shiga.Bugu da kari, yana ba da hoton lambar ƙima mai ƙarancin ƙima mai girma biyu wanda za'a iya bincika ta dogara.
Cibiyar Watsa Labarai ta Ƙasa (NIC) ta ba da sanarwa don fayyace duk tambayoyin da aka samu ta lambobin QR.Umurnin sun fayyace cewa IRP za ta samar da lambar QR na wasikun B2B lokacin samar da IRN.Koyaya, masu biyan haraji dole ne su yi amfani da injin ƙirƙira lambar QR nasu da algorithms don ƙirƙirar lambobin QR masu ƙarfi don takaddun B2C.
NIC ta fayyace cewa babu buƙatar samar da IRN don rasitan B2C.Idan ka aika da daftari B2C zuwa IRP, za ta ƙi wannan daftari ta atomatik.Idan ka aika sau da yawa, za ka iya hana IRN na mai biyan haraji daga samar.
Manufar lambar B2B daftari QR shine don haɗa mahimman bayanan daftarin da aka ruwaito don tabbatar da ko ainihin an ba da rahoton daftarin ga IRP kuma ko sa hannun dijital ya cika.Sabanin haka, babban maƙasudin ƙirƙirar lambobin QR masu ƙarfi don daftarin lantarki na B2C shine sarrafa ma'amaloli na B2C da sauƙaƙe ƙididdige ƙididdiga na biyan kuɗi ta amfani da kowane UPI.
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Lokacin aikawa: Juni-01-2021