How do I check my e-invoice status?

Asked by: Sadie Bergnaum MD  |  Last update: May 17, 2026
Score: 5/5 (11 votes)

To check your e-invoice status, log in to the official MyInvois Portal (for Malaysia) or the relevant tax authority website, navigate to the document management section, and use filters to view submitted, validated, or rejected invoices. Alternatively, you can scan the QR code on the invoice or check via your accounting software (e.g., SQL Account).

How do I check my e-filing status?

To check your e-filing status for US federal taxes, use the IRS Where's My Refund tool or the IRS2Go app (after 24 hours of filing), providing your SSN, filing status, and exact refund amount; for state taxes, check your state's Department of Revenue, and for other e-filing, check your tax software's status page. 

How to check submitted e-invoice?

Check Status (Single Document)

  1. Click on MyInvois > Refresh E-Invoice Status.
  2. You will be able to see the current status of the submitted invoice, along with the QR code and a validation page.

How to check if the invoice is valid?

Cross-check invoice details against purchases

You can also confirm that the goods or services listed on the invoice have been delivered. It's worth comparing the invoice against delivery receipts or service completion records - ensure that the delivery dates, quantities, and item descriptions match the records.

How to check e-invoices on GST portal?

1. To download the e-Invoice, visit https://einvoice.gst.gov.in and login with valid GST credentials. Click on Download e-invoice JSONs tile on the dashboard. Alternatively, taxpayer can navigate download e-Invoice by clicking Dashboard tile > e-Invoice Download tab.

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How can I check my e-Invoice status?

Step 1 - Go to the GST Invoice Registration Portal or IRP. Step 2 - For e-invoice enablement status check, follow the status check link.

How to access e-Invoice portal?

To log in to the e-Invoice portal, the taxpayer can use the same login credentials as taxpayer GST portal account. This means that taxpayer can simply enter taxpayer GST login username and password to access the e-Invoice portal (https://einvoice.gst.gov.in).

How to verify an e-invoice?

QR Code Verification: To verify an e-invoice QR code, select the "QR Code Verification" option on the home screen. Align the QR code within the frame on the screen and let the app scan it. The app will authenticate the embedded value and display the verification result.

How long before an invoice is invalid?

Is there a time limit for issuing an invoice? Under the Limitation Act 1980, invoices can be issued up to six years after the work was completed or the goods were delivered. While there is no legal restriction within this time frame, issuing invoices promptly is always best to avoid disputes or complications.

How to validate an e-invoice from a supplier?

Each e-invoice includes a QR code and a Unique Identification Number (UIN) that you can use to verify its validity. Additionally, the seller and the buyer involved in the transaction will receive a notification to validate each e-invoice. If the buyer rejects the e-invoice, they must provide a reason for rejection.

How long does it take to validate an e-invoice?

Customers may scan the QR code provided to request e-Invoices after 48 hours of the transaction time and within the same month. Or click here 12. How long does it take for an e-Invoice to be validated by LHDN? The e-Invoice validation by LHDN will be done in near real-time, generally in less than two (2) seconds.

How to track the invoice?

The following are the best practices for tracking the invoices you send your clients.

  1. Use invoicing best practices. Start by focusing on the content of the invoices you send. ...
  2. Automate your billing process. ...
  3. Create an aging report. ...
  4. Integrate with your accounting systems. ...
  5. Review your data regularly.

How to check rejected e-invoice?

If you are using e-Invoice with e-Way Bill, you can also see this error in the e-Invoice report under the Rejected by e-Invoice System section. If you are using only e-Way Bill, then you can see this error in the e-Way Bill report under the Rejected by e-Way Bill System.

How to check e-file status online?

In summary: Once you e-filed your return(s) you will receive an email on the IRS acceptance status; otherwise, sign in to your eFile.com account and check if you e-filed your IRS and applicable state return(s). After sign in, select My Return see the status on the right-side page.

How do I verify my e-filing?

You can e-Verify using any of the various methods - Aadhaar OTP / EVC (using pre-validated bank / demat account) / Net Banking / Digital Signature Certificate (DSC).

How do I know if my efile was approved?

If you don't receive this confirmation within 24-hours of submitting your e-file application summary, re-send it. After your submission has been reviewed, you will receive a confirmation email letting you know your approval status. The turnaround time is usually 1-2 business days after receipt.

What happens if an e-invoice is not done?

Penalty for non generation of e invoice – 100% of the tax due or Rs. 10,000, whichever is higher, for every invoice. Penalty for incorrect invoicing – Rs. 25,000 per invoice.

How late is too late for an invoice?

Stick within the legal time limit for invoicing.

Although the legal time limits for invoicing are usually forgiving, you should send invoices within 30 days to maintain a steady cash flow.

How to know if an invoice is valid?

How do I know if an invoice is correct? You can verify if an invoice is correct by comparing it to a purchase order, a delivery receipt, or your contract terms. This is often called a "three-way match" in accounting. To go further, use a digital invoice validation tool.

How are invoices verified?

The verification process includes checking invoice details, due dates, and matching documents. Challenges like missing documents and fraudulent invoices can be tackled with clear policies and automation.

Why is an e-invoice invalid?

Possible causes may include missing required fields that are essential for validating each invoice correctly. You may also encounter issues if any data formats, such as dates, tax codes or amounts, are incorrect or inconsistent.

How to active an e-invoice?

How to get enabled? There is an option in the https://einvoice1.gst.gov.in portal under registration menu as 'e-Invoice Enablement' . Select and enter the any GSTIN of the company and get the OTP authenticated and enter the turnover with related financial year and submit.

What is my e-invoice?

An e-Invoice is a digital representation of a transaction between a supplier and a buyer. It contains the same essential information as a traditional document, and is meant to digitalize business efficiency and increases tax compliance. For more information, visit https://www.hasil.gov.my/en/e-invoice/.

How many e-invoice portals are there?

Currently, six IRP portals have been notified for reporting the invoice. These six active Invoice Registration Portals (IRPs) offer services for reporting e- Invoices and generating Invoice Reference Numbers (IRN), free of charge.