How can we resolve the file part issue while invoice sharing in the NPCI GSTOne Portal?

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• How to obtain access to the GST portal?

  1 - IP Whitelisting through C-Flow portal and refer attached user guide. 2 - Raise admin credential request in CRM ( 4 digit bank code & User id)

• Are NPCI GSTOne Portal user id’s person specific?

  NPCI GST portal user id’s are assigned to each unique code which is further mapped to the member, hence they are not person specific.

• How to share the invoices in the NPCI GST portal?

  Members are required to login to the SFTP application with the login credentials provided by NPCI. In the Outgoing folder the invoices and the excel file (GSTR1 format) containing the details of the invoices are to be kept for invoice sharing. The ...

• Where do Payer members receive invoices in the NPCI GSTOne portal?

  Payer members will receive invoices in the NPCI GST portal > Product>Invoices>Invoice Pending for signature.

• Where does NPCI share invoices with members in the NPCI GSTOne Portal?

  Invoices generated by NPCI on behalf of the Payee members is shared in the NPCI GST portal >Invoices> Invoices Pending for Signature folder.