TaxTMI 
TaxTMI 
Uttarakhand Goods and Services Tax (Amendment) Rules, 2020
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....2020 Amendment of Rule 117 2. In the Uttarakhand Goods and Services Tax Rules, 2017 (hereinafter referred to as the said rules), in rule 117,- (a) in sub-rule (1A), with effect from the 31st December 2019, for the figures, letters and word "31st December, 2019", the figures, letters and word "31st March, 2020" shall be substituted; (b) in sub-rule (4), in clause (b), in sub-clause (iii), in the proviso, for the figures, letters and word "31st January, 2020", the figures, letters and word "30th April, 2020" shall be substituted. Amendment in FORM REG-01 3. In the said rules, in FORM REG-01, in Part-B, for serial numbers 12 and 13 and the entries relating thereto, the following shall be substituted, namely :- "12. Are you applying for registration as a SEZ Unit? Yes No (i) Select name of SEZ (ii) Approval order number and date of order (iii) Period of validity From DD/MM/YYYY To DD/MM/YYYY (iv) Designation of approving authority 13. Are you applying for registration as a SEZ Developer? Yes No (i) Select name of SEZ Developer &nbs....
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..... 1 IRN 0 .. 1 Invoice Reference Number Mandatory string(Max length:50) 649b01ft This will be a unique reference number for this invoice. It can be generated by application based on the Algorithm provided by E-Invoice system or can be left blank. In case this field has been left blank E- Invoice system will generate it and respond back in response to registration request. In case application send this number then e-Invoice system will validate it and after validation registered same number against this invoice. Invoice will only be valid once it has this number and it is registered on E-invoice system. 2 Invoice_type_code 1 .. 1 Code for Invoice type Mandatory string(Max length: 10) B2B/B2C/SEZWP/SEZWO P/EXPWP/EXPWOP/DEX P/ISD/BOS/DC This will be the code to identify type of supply, some of the examples are mentioned. It will have also code for bill of entry, invoice and other type of documents. B2C invoice can be mentioned as type and based on that some fields will become optional. Detail JSON schema will mention these details later. 3 Invoice_Subtype_code 1 .. 1 Sub_Code for Invoice type Mandatory Drop Down Regu....
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.... 17 Receipt Advice Reference 0 .. 1 Terms reference Optional string(Max length:20) CREDIT30 This reference is kept for user to provide their receipt advice details to their customer. 18 Tender_or_Lot Reference 0 .. 1 Lot / Batch Reference Optional string(Max length:20) TENDERJAN2020 This reference is kept for mentioning number or detail of Lot or Tender if supplies are made under such Lot or tender 19 Contract Reference 0 .. 1 Contract Number Optional string(Max length:20) CONT23072019 This reference is kept for mentioning contract number if supplies are made under any specific Contract 20 External Reference 0 .. 1 Any other reference Optional string(Max length:20) EXT23222 An additional field for provision of any additional reference number for such supply. 21 Project_Reference 0 .. 1 Project Reference Optional string(Max length:20) PJTCODE01 This reference is kept for mentioning Project number if supplies are made under any specific Project 22 RefNum 0 .. 1 Vendor PO Reference number Optional stri....
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....f Supply 40 Billing_Address1 1 .. 1 Address 1 Mandatory string(Max length:100) Address Address of the Buyer 41 Billing_Address2 0 .. 1 Address2 optional string(Max length:100) Address Address of the Buyer 42 Billing_State 1 .. 1 Place Mandatory string(Max length:50) Bangalore State of the Buyer 43 Billing Pincode 1 .. 1 pincode Mandatory string(Max length:6) 560002 Pincode of the Buyer 44 Billing Phone 0 .. 1 Phone number Optional string(Max length:12) 080 2223323 contact number of the Buyer 45 Billing_Email 0 .. 1 eMail id Optional string(Max length:50) [email protected] Email id of the buyer. This should be provided to help E-Invoicing system to receive this invoice on mail. 46 Payee Information (Seller payment information) 0 .. 1 optional Header for Payee Information - person to whom amount is payable. Optional for cases where payment is to be made to a person other than Supplier 47 Payee_Name 1 .. 1 Payee name Mandatory string(Max length:100) Name of the person t....
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.... 64 Tax Total 1 .. 1 Total Tax Amount Mandatory Decimal (10,2) When tax currency code is provided, two instances of the tax total must be present, but only one with tax subtotal. 65 Sum_of_Invoice_line_net_amo unt 0 .. 1 Item level net amount optional Decimal (10,2) Sum of all Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals. 66 Sum_of_allowances_on_docum ent_level 0 .. 1 total discount optional Decimal (10,2) Sum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals. 67 Sum_of_charges_on_document level 0 .. 1 total other charges optional Decimal (10,2) Sum of all charges on document level in the Invoice. Must be rounded to maximum 2 decimals. 68 PreTaxDetails Break up of the tax rate at invoice level Optional Refer A 1.3 The total amount of the Invoice without GST. Must be rounded to maximum 2 decimals. 69 Paid amount 1 .. 1 Paid amount Mandatory Decimal (10,2) The sum of amounts which have been paid in advance. Must be rounded t....
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....ional Alphanumeric with 15 characters 29AADFV7589C1ZO GSTIN :: 29AMRPV8729L1Z1 80 transMode 1 .. 1 Mode of transportation Road / Rail-/ Air / Ship Drop Down - Fixed 1/2/3/4 81 transDistance 1 .. 1 Distance of transportation Decimal (10,2) 20 82 transporterName 0 .. 1 Transporter Name string(Max length: 100) SPURTHI R 83 transDocNo 0 .. 1 Transporter Doc No TA120; Mandatory if the mode of transport is other than by Road 84 transDocDate 0 .. 1 Transporter Doc Date string (DD/MM/Y YYY) 21-07-2019 20/9/2017 85 vehicleNo 1 .. 1 Vehicle No Optional string(Max length:20) KA12KA1234 or KA12K1234 or KA123456 or KAR1234 86 Signature Detials 0 .. 1 Mandatory 87 DSC 1 .. 1 Digital Signature of the Document DSC KEY Hash an optional field since it is signed by the GSTN Portal also and data travels thry secured platform A 1.0 ShipTo Details 0 .. 1 &nb....
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....group of business terms providing information about the address to which goods and services invoiced were or are delivered. A 1.1 DispatchFrom Details S No Parameter Name Description Field Specifications Sample Value 1 Company_Name 1 .. 1 Company_Name Mandatory string(Max length:60) ICAI Detail of person and address wherefrom goods are dispatched. 2 Address1 1 .. 1 Address1 Mandatory string(Max length:100) Vasanth Nagar Detail of person and address wherefrom goods are dispatched. 2 Address2 0 .. 1 Address2 Optional string(Max length:100) Millers Road Detail of person and address wherefrom goods are dispatched. 3 City 1 .. 1 Place Optional string(Max length:100) Bangalore Detail of person and address wherefrom goods are dispatched. 4 State 1 .. 1 State Mandatory String(Max length:2) Karnataka Detail of person and address wherefrom goods are dispatched. 5 Pincode 1 .. 1 Pincode Mandatory string(Max length:6) 560087 Detail of p....
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.... gross price less the Item price discount, if they are both provided. Item price can not be negative. 12 DiscountAmount 0 .. 1 discount amount Optional Decimal (10,2) The total discount subtracted from the Item gross price to calculate the Item net price. 13 PreTaxAmount 0 .. 1 Pretax Optional Decimal (10,2) 50 This is the Value after the Tax. Ideally this would be taxable value in most cases, when ever there is a change in the assesseable value then pretax amount should be used for. 14 Assesseeble Value 1 .. 1 net amount Mandatory Decimal (13,2) 5000 The unit price, exclusive of GST, before subtracting Item price discount, can not be negative 15 GST Rate 1 .. 1 Rate Mandatory Decimal (3,2) 5 The GST rate, represented as percentage that applies to the invoiced item. 16 Iamt 0 .. 1 IGST Amount as per item Mandatory Decimal (11,2) A group of business terms providing information about GST breakdown by different categories, rates and exemption reasons 17 Camt 0 .. 1 CGST Amount as per item Mandatory Decimal (11,2) 650.00 ....
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....t to be specified 4 CESSValue 0 .. 1 cess Amount as per invoice Optional Decimal (11,2) Taxable value as per Act to be specified 5 StateCess Value 0 .. 1 State cess Amount as per invoice Optional Decimal (11,2) Taxable value as per Act to be specified 6 Rate 0 .. 1 Tax Rate Optional Decimal (11,2) Tax Rate 7 Freight 0 .. 1 Charges Optional Decimal (11,2) 8 Insurance 0 .. 1 Charges Optional Decimal (11,2) 9 Packaging and Forwarding 0 .. 1 Charges Optional Decimal (11,2) 10 Other Charges 0 .. 1 Pretax/post charges Optional Decimal (11,2) A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than GST, applicable to the Invoice as a whole. 11 Roundoff 0 .. 1 roundoff value Optional Decimal (11,2) The amount to be added to the invoice total to round the amount to be paid. Must be rounded ....