If my aggregate turnover is MORE than Rs. 20 Crore and yet I have NOT been enabled for e-Invoicing. How to get enabled?

If your annual aggregate turnover exceeds RS. 20 Crore then you are required to generate e-Invoices. In case if you are still not enabled, you need to follow the following steps:

Step 1: Go to https://einvoice1.gst.gov.in/

Step 2: Navigate to ‘Registration Menu’ and then select ‘e-Invoice Enablement’ option.

Step 3: Enter your GSTIN credentials. Now you’ll receive the OTP on your registered mobile number.

Step 4: Furnish the turnover details corresponding to the financial year and ‘Submit’.

You will now be enabled for e-Invoicing.

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