E-invoice schema updated: new standardized e-invoice format mandates specified fields and IRN generation by the IRP. Substitutes FORM GST INV-01 with a revised e invoice schema (Version 1.1) effective 30 July 2020, prescribing technical field names, cardinality, data types and sample values for all invoice elements. The schema mandates generation and inclusion of the IRN by the Invoice Registration Portal, sets out mandatory Supplier and Recipient data, detailed item level tax and cess reporting, aggregated document totals, and ancillary sections for delivery, supporting documents and e way bill information, with conditional mandatoryity tied to supply scenarios.
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E-invoice schema updated: new standardized e-invoice format mandates specified fields and IRN generation by the IRP.
Substitutes FORM GST INV-01 with a revised e invoice schema (Version 1.1) effective 30 July 2020, prescribing technical field names, cardinality, data types and sample values for all invoice elements. The schema mandates generation and inclusion of the IRN by the Invoice Registration Portal, sets out mandatory Supplier and Recipient data, detailed item level tax and cess reporting, aggregated document totals, and ancillary sections for delivery, supporting documents and e way bill information, with conditional mandatoryity tied to supply scenarios.
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