E-invoice schema update: new mandatory data structure and IRN generation governs electronic invoicing compliance for taxpayers. The Rules replace FORM GST INV-1 with an e invoice schema Version 1.1 effective 30 July 2020, prescribing mandatory and optional fields, cardinality, and technical specifications for e invoices. The IRP will generate a unique Invoice Reference Number (IRN) that validates the e invoice. The schema structures data into Basic Details, Supplier and Recipient information, Item Details with HSN/SAC and tax computations, Document Total aggregates, and conditional sections for e way bill, export, supporting documents and product batch/attribute information.
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E-invoice schema update: new mandatory data structure and IRN generation governs electronic invoicing compliance for taxpayers.
The Rules replace FORM GST INV-1 with an e invoice schema Version 1.1 effective 30 July 2020, prescribing mandatory and optional fields, cardinality, and technical specifications for e invoices. The IRP will generate a unique Invoice Reference Number (IRN) that validates the e invoice. The schema structures data into Basic Details, Supplier and Recipient information, Item Details with HSN/SAC and tax computations, Document Total aggregates, and conditional sections for e way bill, export, supporting documents and product batch/attribute information.
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