E-invoicing schema updated: revised invoice form, SEZ registration fields, extended compliance dates and softened notice wording. The amendment revises Gujarat GST Rules to extend specific deadlines in rule 117, adds SEZ Unit/Developer approval metadata fields to FORM REG-01, modifies GSTR-3A notice language to a permissive form and to declare system-generated notices unsigned, and replaces FORM INV-01 with a comprehensive e-invoice schema detailing mandatory and optional invoice, supplier, buyer, item, tax, transport and supporting-document fields with technical specifications and sample values.
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The amendment revises Gujarat GST Rules to extend specific deadlines in rule 117, adds SEZ Unit/Developer approval metadata fields to FORM REG-01, modifies GSTR-3A notice language to a permissive form and to declare system-generated notices unsigned, and replaces FORM INV-01 with a comprehensive e-invoice schema detailing mandatory and optional invoice, supplier, buyer, item, tax, transport and supporting-document fields with technical specifications and sample values.
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