{"id":18790,"date":"2022-10-19T11:16:27","date_gmt":"2022-10-19T11:16:27","guid":{"rendered":"http:\/\/34.100.199.175\/?page_id=18790"},"modified":"2024-10-28T17:21:09","modified_gmt":"2024-10-28T11:51:09","slug":"e-invoicing-for-b2c-qr-code","status":"publish","type":"page","link":"https:\/\/mybillbook.in\/s\/gst-e-invoice\/e-invoicing-for-b2c-qr-code\/","title":{"rendered":"E-Invoicing \u2013 QR code for B2C Transactions"},"content":{"rendered":"<p>[vc_row][vc_column][vc_column_text]<\/p>\n<h1 class=\"zox-post-title left entry-title\" style=\"text-align: center;\"><span class=\"ez-toc-section\" id=\"E-Invoicing_%E2%80%93_QR_code_for_B2C_Transactions\"><\/span>E-Invoicing \u2013 QR code for B2C Transactions<span class=\"ez-toc-section-end\"><\/span><\/h1>\n<p>[\/vc_column_text][vc_column_text]GSTN electronically authenticates all B2B invoices through an electronic invoicing mechanism called <a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/\">e-invoicing<\/a>. A unique number is generated for each invoice posted on the Invoice Registration Portal (IRP). The GST portal and the e-way bill portal both get real-time transfers of invoice information from the IRP.<\/p>\n<p>Although e-invoicing only applies to B2B bills, the legislation mandates that specific organisations create and print dynamic QR codes for B2C invoices.[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]<div class='ai-viewports ai-viewport-1 ai-insert-1-23485267' style='margin: 8px 0px 8px auto; text-align: right; display: block; clear: both; padding-left: 300px;' data-insertion-position='prepend' data-selector='.ai-insert-1-23485267' data-insertion-no-dbg data-code='PGRpdiBjbGFzcz0nY29kZS1ibG9jayBjb2RlLWJsb2NrLTEnIHN0eWxlPSdtYXJnaW46IDhweCAwcHggOHB4IGF1dG87IHRleHQtYWxpZ246IHJpZ2h0OyBkaXNwbGF5OiBibG9jazsgY2xlYXI6IGJvdGg7IHBhZGRpbmctbGVmdDogMzAwcHg7Jz4KPGEgaHJlZj0iaHR0cHM6Ly9teWJpbGxib29rLmluL2NyZWF0ZS1hY2NvdW50LyI+IDxpbWcgc3JjPSJodHRwOi8vbXliaWxsYm9vay5pbi9zL3dwLWNvbnRlbnQvdXBsb2Fkcy8yMDIzLzA2L2J1dHRvbi0xNC1kYXlzLXRyaWFsLnBuZyIgYWx0PSJkb3dubG9hZCBhcHAiPiA8L2E+Cgo8L2Rpdj4K' data-block='1'><\/div>\n<script>\n  ai_run_207891437104 = function(){ai_insert_viewport_code ('ai-insert-1-23485267');};\n  if (document.readyState === 'complete' || (document.readyState !== 'loading' && !document.documentElement.doScroll)) ai_run_207891437104 (); else document.addEventListener ('DOMContentLoaded', ai_run_207891437104);\n<\/script>\n<br \/>\n[\/vc_column_text][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"E-invoicing_for_B2C_transactions\"><\/span>E-invoicing for B2C transactions<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>The term &#8220;B2C transaction&#8221; refers to any supply made to an unregistered individual or consumer. Invoices from business-to-consumer transactions are ones where the end user will not be claiming input tax credit (ITC).<\/p>\n<p>B2C invoices are currently excluded from e-invoicing. According to Notification No. 14\/2020-Central Tax, as revised by Notification No. 71\/2020-Central Tax, a taxpayer is required to develop a dynamic QR code in order to facilitate digital payments on all B2C invoices.<\/p>\n<p>The notifications state that as of 1 December 2020, all taxpayers with an annual turnover of more than Rs. 500 crores in any prior financial year (beginning with 2017\u201318) must generate QR codes on their B2C invoices.<\/p>\n<p>Additionally, the CGST Notification No. 89\/2020, issued November 29, 2020, waived the penalty imposed for failure to comply with this condition from December 1, 2020, through March 31, 2021.<\/p>\n<p>Any noncompliance beginning on April 1, 2021, would result in a Rs. 25,000 fine for erroneous invoicing under Section 125 of the CGST Act.[\/vc_column_text][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"QR_code_for_B2C_invoices\"><\/span>QR code for B2C invoices<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Quick response codes (QR codes) are used. It contains encoded data related to an e-invoice. Any mobile device can scan it because it is a two-dimensional barcode.<\/p>\n<p>The taxpayer must self-generate the B2C QR code. IRN generation is not necessary for B2C bills. A B2C invoice sent to IRP will be automatically denied, and if it is sent more than once, the taxpayer&#8217;s ability to generate IRNs may be restricted.<\/p>\n<p>Therefore, encouraging the digitization of payments made using any UPI is the primary goal of creating QR codes for B2C e-invoices.<\/p>\n<p><b>Dynamic QR code:<\/b> A dynamic QR code can be edited and offers extra features like access control, device-based redirection, scan analytics, and password protection. It provides a less cluttered QR code image that is easier to read.[\/vc_column_text][vc_column_text]<div class='ai-viewports ai-viewport-1 ai-insert-1-42315633' style='margin: 8px 0px 8px auto; text-align: right; display: block; clear: both; padding-left: 300px;' data-insertion-position='prepend' data-selector='.ai-insert-1-42315633' data-insertion-no-dbg data-code='PGRpdiBjbGFzcz0nY29kZS1ibG9jayBjb2RlLWJsb2NrLTEnIHN0eWxlPSdtYXJnaW46IDhweCAwcHggOHB4IGF1dG87IHRleHQtYWxpZ246IHJpZ2h0OyBkaXNwbGF5OiBibG9jazsgY2xlYXI6IGJvdGg7IHBhZGRpbmctbGVmdDogMzAwcHg7Jz4KPGEgaHJlZj0iaHR0cHM6Ly9teWJpbGxib29rLmluL2NyZWF0ZS1hY2NvdW50LyI+IDxpbWcgc3JjPSJodHRwOi8vbXliaWxsYm9vay5pbi9zL3dwLWNvbnRlbnQvdXBsb2Fkcy8yMDIzLzA2L2J1dHRvbi0xNC1kYXlzLXRyaWFsLnBuZyIgYWx0PSJkb3dubG9hZCBhcHAiPiA8L2E+Cgo8L2Rpdj4K' data-block='1'><\/div>\n<script>\n  ai_run_859245583596 = function(){ai_insert_viewport_code ('ai-insert-1-42315633');};\n  if (document.readyState === 'complete' || (document.readyState !== 'loading' && !document.documentElement.doScroll)) ai_run_859245583596 (); else document.addEventListener ('DOMContentLoaded', ai_run_859245583596);\n<\/script>\n<br \/>\n[\/vc_column_text][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"Who_does_not_require_the_creation_of_dynamic_QR_code_for_B2C_invoices\"><\/span>Who does not require the creation of dynamic QR code for B2C invoices?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>Insurance companies, banks and other financial institutions, non-banking financial institutions, goods transport agencies, transportation companies selling passenger tickets, multiplex theatres selling movie tickets, and non-residents offering online information database access and retrieval services are among the exempt suppliers.<\/p>\n<p>Since these are regarded as B2B transactions and e-Invoicing will be used, exporting products or services to unregistered persons does not require a dynamic QR code.[\/vc_column_text][vc_column_text]<\/p>\n<h2><span class=\"ez-toc-section\" id=\"How_can_I_create_a_QR_code_for_a_B2C_invoice_and_its_contents\"><\/span>How can I create a QR code for a B2C invoice and its contents?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>When it comes to B2B invoices, the IRP\u2014not the taxpayer\u2014generates the QR codes. Under B2C bills, taxpayers can create a QR code using their own devices and algorithms.<\/p>\n<p>The following information must be included in a standard B2B QR code:<\/p>\n<ul>\n<li aria-level=\"1\">GSTIN for the provider<\/li>\n<li aria-level=\"1\">Supplier UPI ID<\/li>\n<li aria-level=\"1\">Supplier-provided invoice number<\/li>\n<li aria-level=\"1\">The creation date of the invoice<\/li>\n<li aria-level=\"1\">Information about the payee&#8217;s bank account and the IFSC<\/li>\n<li aria-level=\"1\">CGST, SGST, IGST, and Cess, if any<\/li>\n<\/ul>\n<p>The customer should be able to make a digital payment by scanning the dynamic QR code.<\/p>\n<p>B2C QR codes also require the same information, except for the following:<\/p>\n<p>The recipient&#8217;s GSTIN is not required to be provided because he is not registered; instead, the taxpayer may provide his name.<\/p>\n<p>A taxpayer must add a payment reference link, so the recipient is forwarded to it.The government can control B2C transactions by implementing QR codes on B2C invoices.<\/p>\n<p>Furthermore, it supports the digitization of payments.UPI allows for one-time payment processing. You only need to enter your UPI PIN or password, and the payment will be made in the amount shown on the e-invoice.[\/vc_column_text][vc_column_text]<div class='ai-viewports ai-viewport-1 ai-insert-1-64234125' style='margin: 8px 0px 8px auto; text-align: right; display: block; clear: both; padding-left: 300px;' data-insertion-position='prepend' data-selector='.ai-insert-1-64234125' data-insertion-no-dbg data-code='PGRpdiBjbGFzcz0nY29kZS1ibG9jayBjb2RlLWJsb2NrLTEnIHN0eWxlPSdtYXJnaW46IDhweCAwcHggOHB4IGF1dG87IHRleHQtYWxpZ246IHJpZ2h0OyBkaXNwbGF5OiBibG9jazsgY2xlYXI6IGJvdGg7IHBhZGRpbmctbGVmdDogMzAwcHg7Jz4KPGEgaHJlZj0iaHR0cHM6Ly9teWJpbGxib29rLmluL2NyZWF0ZS1hY2NvdW50LyI+IDxpbWcgc3JjPSJodHRwOi8vbXliaWxsYm9vay5pbi9zL3dwLWNvbnRlbnQvdXBsb2Fkcy8yMDIzLzA2L2J1dHRvbi0xNC1kYXlzLXRyaWFsLnBuZyIgYWx0PSJkb3dubG9hZCBhcHAiPiA8L2E+Cgo8L2Rpdj4K' data-block='1'><\/div>\n<script>\n  ai_run_472714629872 = function(){ai_insert_viewport_code ('ai-insert-1-64234125');};\n  if (document.readyState === 'complete' || (document.readyState !== 'loading' && !document.documentElement.doScroll)) ai_run_472714629872 (); else document.addEventListener ('DOMContentLoaded', ai_run_472714629872);\n<\/script>\n<br \/>\n[\/vc_column_text][\/vc_column][\/vc_row][vc_section][vc_row][vc_column][vc_column_text]<\/p>\n<h3 style=\"text-align: center;\">Know more about e-Invoicing<\/h3>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/e-invoicing-software\"><span data-sheets-value=\"{&quot;1&quot;:2,&quot;2&quot;:&quot;e invoice software&quot;}\" data-sheets-userformat=\"{&quot;2&quot;:4284,&quot;5&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:{&quot;1&quot;:2,&quot;2&quot;:0}},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;6&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:{&quot;1&quot;:2,&quot;2&quot;:0}},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;7&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:{&quot;1&quot;:2,&quot;2&quot;:0}},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;8&quot;:{&quot;1&quot;:[{&quot;1&quot;:2,&quot;2&quot;:0,&quot;5&quot;:{&quot;1&quot;:2,&quot;2&quot;:0}},{&quot;1&quot;:0,&quot;2&quot;:0,&quot;3&quot;:3},{&quot;1&quot;:1,&quot;2&quot;:0,&quot;4&quot;:1}]},&quot;10&quot;:2,&quot;15&quot;:&quot;Arial&quot;}\">e Invoice Software<\/span><\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/\">GST e-invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/print-einvoice-in-gst-portal-with-nic-gepp-tool\/\">How To Print E Invoice In GST Portal<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/e-invoicing-mandatory-for-businesses\/\">e-Invoicing Mandatory<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-scanner\/\">e-Invoice Scanner<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-customer-care\/\">e-Invoice Customer Care<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/checking-vendor-compliance-in-einvoicing\/\">Checking vendor compliance in e-Invoicing<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/auto-population-of-einvoice-details-in-gstr-1\/\">Auto-Population Of e-Invoice Details In GSTR-1<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-format-schema\/\">Format of e-Invoice<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/bulk-irn-cancellation\/\">Bulk IRN Cancellation<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/generating-bulk-irn\/\">Generating Bulk IRN<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/how-to-generate-e-invoice-in-gst-portal\/\">How to Generate e-invoices in the GST Portal<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-benefits\/\">Benefits of e-Invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/how-to-cancel-e-invoice-in-gst-portal\/\">Cancel e-Invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/difference-between-invoice-and-e-invoice\/\">Difference Between an invoice and an e-invoice<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/features-of-e-invoicing\/\">E-invoicing Features<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/invoice-reference-number-irn\/\">Invoice Reference Number(IRN)<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice1-gst-gov-in-invoice-registration-portal\/\">\u00a0e-Invoice Registration Portal<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][vc_column width=&#8221;1\/3&#8243;][vc_column_text]<\/p>\n<ul>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/einvoice-error-code\/\">Common Errors in e-Invoicing<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/who-is-eligible-for-einvoice-in-gst\/\">Who is eligible for e-Invoice in GST<\/a><\/li>\n<li><a href=\"https:\/\/mybillbook.in\/s\/gst-e-invoice\/penalty-for-non-generation-of-einvoice\/\">Penalty for Non-generation of e-Invoice<\/a><\/li>\n<\/ul>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][\/vc_section]<\/p>\n","protected":false},"excerpt":{"rendered":"[vc_row][vc_column][vc_column_text] E-Invoicing \u2013 QR code for B2C Transactions [\/vc_column_text][vc_column_text]GSTN electronically authenticates all B2B invoices through an electronic invoicing mechanism called e-invoicing. A unique number is generated for each invoice posted on the Invoice Registration Portal (IRP). The GST portal and [...]","protected":false},"author":9,"featured_media":18793,"parent":17712,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.5.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>E-Invoicing \u2013 QR code for B2C Transactions<\/title>\n<meta name=\"description\" content=\"Are you looking for a way to make your B2C transactions more efficient? Dynamic QR codes for B2C invoices streamlines the entire process. 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