TaxTMI 
TaxTMI 
Uttar Pradesh Goods and Services Tax (thirty Sixth Amendment) Rules, 2020
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....nt of 2. rule 117 (2) Save as otherwise provided, they shall come into force with effect from the date of their publication in the Gazette. In the Uttar Pradesh 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, 2020â€, the figures, letters and word "30th April, 2020" shall be substituted. Amendment of 3. FORM REG-01 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:- 66 $ 12. Are you applying for Yes ☠registration as a SEZ Unit? (i) Select name of SEZ (ii) Approval order number No Amendment of FORM GSTR-3A 4. Amendment of FORM INV-01 5. and date of order (iii) Period of From DD/MM/YYYY To DD/MM/YYYY vali....
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.... 1.0 atory ax length:1 It is the version of schema. It will be used to keep track of version of Invoice specification. 0) 1 IRN 0..1 Invoice Mand Refernce atory ax Number 0) string(M length:5 649b01ft string(M B2B/B2C/SEZWP/SEZWOP/EXP WP/EXPWOP/DEXP/ISD/BOS/D Regular/CreditNote/ 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. 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 mentionted as type and based on that some fields will become optional. Detail....
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....t ed or used) 14 Invoice_Document_ 1.1 Reference Invoice reference Optio nal ax length:2 0) 15 Preceeding_Invoice 1..1. Date of Mand _Date Invoice atory string (DD/M 21-07-19 (if this M/YYYY) sectio n is select ed or used) 16 Other References 0..1 17 Receipt_Advice_Ref 0..1 Terms reference Optio nal string(M CREDIT30 ax erence length:2 This reference is kept for user to provide their receipt advice details to their customer. 0) 18 Tender_or_Lot_Refe 0..1 Lot / Batch Optio string(M TENDERJAN2020 rence Reference nal ax length:2 0) 19 Contract Reference 0..1 Contract Number Optio nal 20 20 string(M CONT23072019 ax length:2 0) External_Reference 0..1 Any other reference Optio nal string(M EXT23222 ax 21 Project_Reference 0..1 Project Reference Optio nal length:2 .0) string(M PJTCODE01 ax length:2 0) This reference is kept for mentioning number or detail of Lot or Tender if supplies are made under ....
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....r Buyer information Information dator 36 Billing_Name 1.. Buyer Legal Mand string(M Adarsha It will be legal name of buyer 1 name atory ax length:1 00) 37 Billing_Trade_Na 1.. Buyer Legal Mand me 1 name atory ax string(M Adarsha length:1 00) string(M 29AACCR7832C1ZD length:1 5) String(M 29 It will be Trade Name of buyer GSTIN of the Buyer Place of supply code of Supply 38 Billing_GSTIN 1.. GSTIN Mand 1 atory ax 39 Billing_POS 1.. State code Mand 1 atory ax length:2 40 40 Billing Address1 1.. Address1 Mand string(M Address Address of the Buyer 1 atory ax length:1 00) 41 Billing Address2 0.. Address2 option string(M Address Address of the Buyer 1 al ax length:1 00) 42 Billing_State 1.. Place Mand string(M Bangalore State of the Buyer 1 atory ax length:5 0) 43 Billing Pincode 1.. pincode Mand string(M 560002 Pincode of the Buyer 1 atory ax 44 Billing Phone 0.. Phone 1 number Opt....
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.... code Optio String( 29 nal Max length: 2) 60 Invoice Item Details 1..n Man dator A group of business terms providing information about where and when the goods and services invoiced are delivered. Mention og E commerce operator is supply is made through him Mention og E commerce operator is supply is made through him 61 List {items} Items Mand Refer A 1.2 atory 62 Document Total 1..1 Man dator y 63 TotalDetails 1..1 Bill Mand Refer A 1.3 TotalDetails atory 64 Tax_Total 1..1 Total Tax Mand Decima Amount atory |(10,2) 65 Sum_of_Invoice_lin 0..1 e_net_amount Item level option Decima net amount al |(10,2) 66 Sum_of_allowances 0..1 _on_document_leve 67 Sum_of_charges_on 0..1 total option Decima discount al |(10,2) _document_level 68. PreTaxDetails total other charges option al Decima | (10,2) Break up of the tax rate Optio nal Refer A 1.3 at invoice level 69 Paid_amount 1..1 Paid Mand Decima amount atory |(10,2) A group of busi....
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....usiness terms providing information about additional supporting documents substantiating the claims made in the Invoice. The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report). A group of business terms providing information about allowances or charges applicable at invoice level as sometime discount or charges may be applicable on invoice level not on line item level. 78 Eway Bill Details 80..1 Opti onal 79 Transporter ID 1..1 Transporter Optio Alphan 29AADFV7589C1ZO GSTIN :: 29AMRPV8729L1Z1 ld nal umeric with 15 charact ers 1/2/3/4 80 80 transMode 1..1 Mode of transportati Road/Drop Rail/ on Air / Down- Fixed Ship 81 transDistance 1..1 Distance of Decima 20 transportati | (10,2) on 82 transporterName 0..1 Transporter Name string( Max length: 100) 83 transDocNo 0..1 Transporter Doc No 84 8....
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....oviding information about the address to which goods and services invoiced were or are delivered. A group of business terms providing information about the address to which goods and services invoiced were or are delivered. A group of business terms providing information about the address to which goods and services invoiced were or are delivered. 8 SubsupplyType Supply Type Mand atory String( Supply/export/Jobwork Max length: 2) 9 TransactionMode Transacion Mode Mand String( Regula/BilTo/ShipTo atory Max length: 2) A group of business terms providing information about the address to which goods and services invoiced were or are delivered. A 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 Parameter Name Description No Field Specifi Sample Value cations 1 Company Name 1..1 Company N Mand string( ICAI ame atory Max Detail of person and address wherefrom goods are dispatched. length: 60) 2 Address1 ....
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....d quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the "Intro" section of UN/ECE Recommendation 20, Revision 11 (2015): The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an "X", resulting in a 3 alphanumeric code when used as a unit of measure. The number of item units to which the price applies. The price of an item, exclusive of GST, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative. The total discount subtracted from the Item gross price to calculate the Item net price. 12 DiscountAmount 0..1 discount amount Optio Decima nal |(10,2) 13 PreTaxAmount 0..1 Pretax Optio nal Decima | (10,2) 50 50 Decima 5000 |(13,2) 14 AssesseebleValue 1..1 net amount Mand atory ....
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....providing the monetary totals for the Invoice. This is to specify item origin country like mobile phone sold in India could be manufactured in China. Appropriate taxes based on rule will be applicable. For example either of CGST& SGST or IGST will be mandatory. As there is no way to show conditional mandatory, optional has been mentionted against all taxes. 2. CGSTValue 0..1 CGST Optio Decima Taxable value as per Act to be specified Amount as nal |(11,2) per invoice 3 SGSTValue 0..1 SGST Optio Decima Taxable value as per Act to be specified Amount as nal |(11,2) per invoice 4 CESSValue 0..1 cess Optio Amount as nal Decima |(11,2) Taxable value as per Act to be specified per invoice StateCessValue 0..1 State cess Amount as Optio nal Decima Taxable value as per Act to be specified |(11,2) per invoice 6 Rate 0..1 Tax Rate nal Optio Decima |(11,2) Tax Rate 7 Freight 0..1 Charges Optio Decima nal |(11,2) 00 0 Insurance 0..1 Charges Optio Decima nal |(11,2) Packag....