E-invoice schema standardisation mandates IRN-based electronic invoice validation and structured item, tax and total reporting. The Rajasthan GST (Ninth Amendment) Rules, 2020 substitutes FORM GST INV-01 with a detailed e-invoice schema (Version 1.1) prescribing field names, cardinalities, technical specifications and sample values. It mandates inclusion of a unique IRN generated by the Invoice Registration Portal for validation and sets out structured sections for document metadata, supplier and recipient information, item-level details including HSN/SAC, tax breakup (IGST/CGST/SGST/UTGST), document totals, optional e way bill data and ancillary supporting document fields.
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E-invoice schema standardisation mandates IRN-based electronic invoice validation and structured item, tax and total reporting.
The Rajasthan GST (Ninth Amendment) Rules, 2020 substitutes FORM GST INV-01 with a detailed e-invoice schema (Version 1.1) prescribing field names, cardinalities, technical specifications and sample values. It mandates inclusion of a unique IRN generated by the Invoice Registration Portal for validation and sets out structured sections for document metadata, supplier and recipient information, item-level details including HSN/SAC, tax breakup (IGST/CGST/SGST/UTGST), document totals, optional e way bill data and ancillary supporting document fields.
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