E-invoice schema and GST registration forms are expanded with SEZ fields, system-generated notices, and updated compliance timelines. Amendment of the Uttarakhand Goods and Services Tax Rules, 2017 extends specified rule 117 deadlines, revises FORM REG-01 to include SEZ Unit and SEZ Developer registration fields, and amends FORM GSTR-3A to state that notices are system generated and need not be signed. FORM INV-01 is substituted with a detailed e-invoice schema covering invoice identity, supplier and buyer particulars, payment and delivery information, item details, tax totals, supporting documents, e-way bill data, digital signature, and invoice value fields.
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E-invoice schema and GST registration forms are expanded with SEZ fields, system-generated notices, and updated compliance timelines.
Amendment of the Uttarakhand Goods and Services Tax Rules, 2017 extends specified rule 117 deadlines, revises FORM REG-01 to include SEZ Unit and SEZ Developer registration fields, and amends FORM GSTR-3A to state that notices are system generated and need not be signed. FORM INV-01 is substituted with a detailed e-invoice schema covering invoice identity, supplier and buyer particulars, payment and delivery information, item details, tax totals, supporting documents, e-way bill data, digital signature, and invoice value fields.
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