E-invoice schema mandated: new FORM GST INV-1 requires structured electronic invoice fields and IRN generation for validity. Substitution of FORM GST INV-01 introduces e-invoice Schema Version 1.1 as the mandated format for electronic invoices. The schema prescribes cardinality and technical field specifications, requires IRN generation by the Invoice Registration Portal for invoice validity, and structures data into sections including basic document identifiers, supplier and recipient details, item-level particulars (HSN, taxable value, GST rate, tax amounts), document totals, optional export and e-way bill fields, supporting documents and annexures for ship-to/dispatch/batch/attribute information.
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E-invoice schema mandated: new FORM GST INV-1 requires structured electronic invoice fields and IRN generation for validity.
Substitution of FORM GST INV-01 introduces e-invoice Schema Version 1.1 as the mandated format for electronic invoices. The schema prescribes cardinality and technical field specifications, requires IRN generation by the Invoice Registration Portal for invoice validity, and structures data into sections including basic document identifiers, supplier and recipient details, item-level particulars (HSN, taxable value, GST rate, tax amounts), document totals, optional export and e-way bill fields, supporting documents and annexures for ship-to/dispatch/batch/attribute information.
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