E invoicing schema updated: FORM INV 01 replaced and registration and notice templates amended to align with electronic processes. The notification amends Odisha GST Rules 2017 by extending deadlines in rule 117, updating FORM REG-01 to add SEZ Unit/Developer registration fields, altering FORM GSTR-3A wording and adding a system generated notice disclaimer, and substituting FORM INV-01 with a detailed E invoice schema (FORM GST INV-1) that prescribes cardinality, field specifications, supplier/buyer blocks, item-level tax breakup, document totals, transporter and ewaybill fields, payment details and digital signature provisions.
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E invoicing schema updated: FORM INV 01 replaced and registration and notice templates amended to align with electronic processes.
The notification amends Odisha GST Rules 2017 by extending deadlines in rule 117, updating FORM REG-01 to add SEZ Unit/Developer registration fields, altering FORM GSTR-3A wording and adding a system generated notice disclaimer, and substituting FORM INV-01 with a detailed E invoice schema (FORM GST INV-1) that prescribes cardinality, field specifications, supplier/buyer blocks, item-level tax breakup, document totals, transporter and ewaybill fields, payment details and digital signature provisions.
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