E-invoice schema requirement: mandated structured electronic invoice with IRN generation and prescribed field-level validations. The Gujarat GST Rules substitute FORM GST INV-1 with a mandated e-invoice schema (Version 1.1) effective 30 July 2020, prescribing a structured data model with field-level cardinality, technical specifications and mandatory elements including a unique IRN generated by the Invoice Registration Portal. The schema segments invoice information into headers for basic details, document period, supplier and recipient data, itemised invoice lines with HSN/SAC, tax components (conditional IGST or CGST+SGST/UTGST), document totals, optional export and e-way bill modules, and provisions for supporting documents and additional information.
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E-invoice schema requirement: mandated structured electronic invoice with IRN generation and prescribed field-level validations.
The Gujarat GST Rules substitute FORM GST INV-1 with a mandated e-invoice schema (Version 1.1) effective 30 July 2020, prescribing a structured data model with field-level cardinality, technical specifications and mandatory elements including a unique IRN generated by the Invoice Registration Portal. The schema segments invoice information into headers for basic details, document period, supplier and recipient data, itemised invoice lines with HSN/SAC, tax components (conditional IGST or CGST+SGST/UTGST), document totals, optional export and e-way bill modules, and provisions for supporting documents and additional information.
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