E invoice Sandbox Testing enabled for Tax payers with turnover between Rs. 10 Cr and Rs. 20 Cr.

[Chartered Information Systems Pvt. Ltd.]

Dear ASPs,

Greetings from TaxPro GSP!!!

Below is the notification from NIC.

"Sandbox enabled for Tax payers with turnover between Rs. 10 Cr and Rs. 20 Cr."

Link to refer-    https://einv-apisandbox.nic.in/

https://einv-apisandbox.nic.in/release-notes.html

Taxpayers having TO more than Rs. 10Cr. are eligible for testing on sandbox system.

The following validations are implemented:

1. Reverse charge is not applicable for transactions if recipient taxpayer type is ISD
2. Deemed exports is allowed for recipient taxpayers with taxpayer type as Regular or Casual
3. Tax rate 0.5% is withdrawn.

Thanks & Regards,

TaxPro GSP Team.

[Chartered Information Systems Pvt. Ltd.]

Dear ASPs,

Greetings from TaxPro GSP!!!

Below is the notification from NIC.

Taxpayers having TO more than Rs. 5Cr. are eligible for testing on sandbox system.

Link to refer- https://einv-apisandbox.nic.in/release-notes.html

Thanks & Regards,

TaxPro GSP Team.