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  • Dear Business Partner,
  • You may be aware that the new GST laws related to “E-invoicing” shall become applicable from 1st October 2020. As notified by the government, it is mandatory for entities above INR 500 Cr turnover to generate IRN & QR code and capture the same on the tax invoice and credit/debit note (if any) raised by them.
  • Therefore, if you are covered by the E-invoicing threshold prescribed by law (if your turnover exceeds the threshold limit), all future invoices, credit notes or debit notes raised on bigbasket need to capture the Invoice Reference Number (IRN) and QR code details as applicable. In the absence of these details, the invoice raised by you shall be an invalid document for us to avail the input tax credit of GST. Hence, if you are covered under E-invoicing requirement, a valid IRN and QR code details are required to be captured on invoices along with other mandatory requirements. Kindly take note of this requirement and initiate necessary changes in case you have already not done so.
  • Therefore, to ensure a seamless transition to these new requirements w.e.f. 1st October 2020 and avoid any loss of input tax credit loss to bigbasket, we request your continued support on this government initiative and implementation.
  • Please note that any invoice not meeting the above legal requirements shall not be processed for payment. In the event of any default in the issuance of the invoice as mentioned herein-above and continued for more than 1 month, the respective vendor code shall be blocked for future transactions with the company. In view of the above, we earnestly urge you to take the necessary action as mentioned hereinabove.
  • We sincerely trust and hope that the above is aligned with you. Expecting your highest co-operation in making this significant transition seamless. For any clarifications, pls reach out to us.
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