E-invoice schema: mandatory IRN and standardized invoice fields required for GST e-invoicing compliance by suppliers. The Ninth Amendment substitutes FORM GST INV-01 with an electronic invoicing schema (Version 1.1) effective 30 July 2020, prescribing cardinality rules, technical field specifications and mandatory elements including IRN generation by the Invoice Registration Portal, supply and document codes, supplier and recipient GSTIN and addresses, itemised invoice details (HSN/SAC, quantities, prices, taxable value, GST rate and tax amounts), and document total reconciliation; optional modules cover export/SEZ fields, e way bill data, batch/product attributes and supporting documents.
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E-invoice schema: mandatory IRN and standardized invoice fields required for GST e-invoicing compliance by suppliers.
The Ninth Amendment substitutes FORM GST INV-01 with an electronic invoicing schema (Version 1.1) effective 30 July 2020, prescribing cardinality rules, technical field specifications and mandatory elements including IRN generation by the Invoice Registration Portal, supply and document codes, supplier and recipient GSTIN and addresses, itemised invoice details (HSN/SAC, quantities, prices, taxable value, GST rate and tax amounts), and document total reconciliation; optional modules cover export/SEZ fields, e way bill data, batch/product attributes and supporting documents.
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