Where does NPCI share invoices with members in the NPCI GST portal?

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• 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 GST portal?

  Payer members will receive invoices in the NPCI GST portal > Incoming > Signed folder > Product wise > Month wise.

• How to obtain access to the GST portal?

  In order to obtain access to the NPCI GST portal, members are required to share Annexure D of NFS OC 269 with the Static Public IP details of the member along with 2 officials details who would be handling the functions of the NPCI GST portal. The ...

• In which folder does the bank need to place invoices in the NPCI GST portal?

  Bank needs to share the invoices in the NPCI GST portal > Outgoing folder in pdf format along with excel (GSTR1 format).

• Are NPCI GST 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.