Uttar Pradesh GST amendment replaces FORM INV-01 with e invoice schema, updates GSTR-3A notice wording and dates. The amendment extends deadlines in rule 117 to 31st March 2020 and 30th April 2020; updates FORM REG 01 to capture SEZ Unit/Developer registration details; revises FORM GSTR 3A notice language to 'may' and adds a system generated notice clause; and wholly substitutes FORM INV 01 with FORM GST INV 1, a comprehensive e invoice schema specifying cardinality, detailed invoice, supplier, buyer, payment, dispatch, item, tax breakdown, totals, transporter and signature fields for machine readable GST compliance.
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Uttar Pradesh GST amendment replaces FORM INV-01 with e invoice schema, updates GSTR-3A notice wording and dates.
The amendment extends deadlines in rule 117 to 31st March 2020 and 30th April 2020; updates FORM REG 01 to capture SEZ Unit/Developer registration details; revises FORM GSTR 3A notice language to "may" and adds a system generated notice clause; and wholly substitutes FORM INV 01 with FORM GST INV 1, a comprehensive e invoice schema specifying cardinality, detailed invoice, supplier, buyer, payment, dispatch, item, tax breakdown, totals, transporter and signature fields for machine readable GST compliance.
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