Maharashtra Goods and Services Tax (Amendment) Rules, 2020.

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....hall 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. 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     (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         ============= Document 1 "Note : Cardinality means occurance of field in the schema. Below are the meaning of various symbol used in this column : 0 .. 1 : It means this i....

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....Bill of Supply and Delivery Challan etc. 4Invoice Num1 .. 1Invoice numberMandatorystring (Max length:16)Sa/1/2019It will be as per invoice number rule mentionted in CGST/SGST rule. Rule to be checked. 5Invoice Date1 .. 1Invoice DateMandatorystring (DD/M M/YYYY)21/7/2019The date when the Invoice was issued. Format "DD/MM/YYYY" 6Invoice currency_code1 .. 1Currency codeOptionalstring (Max length:16)USDIt depicts an additional currency in which all Invoice amounts can be given along with INR. one additional currency shall be used in the Invoice. 7Reverse charge0 .. 1Reverse ChargeOptionalCharacterYIs the liability payable under reverse charge 8Delivery_or Invoice_Period0 .. 1Optional 9Invoice_Period_ Start_Date1 .. 1Invoice period start dateMandatory (if this section is selected or used)string (DD/M M/YYYY)21-07-19 10Invoice_Period_ End_Date1 .. 1Invoice period end dateMandatory (if this section is selected or used)string (DD/M M/YYYY)21-07-19 11Order and Sales Order Reference0 .. 1Optional 12Preceding Invoice Reference0 .. n महाराष्ट्र शासन राजपत्र असाधा....

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....के १९४१ 5 23RefDate0 .. 1Vendor PO Reference dateOptionalstring (DD/MM/YYYY)21-07-1900-01-00 24Supplier Information1 .. 1MandatoryA group of business terms providing information about the Supplier. 25Supplier_Legal Name1 .. 1Supplier Legal_NameMandatorystring (Max length:100)The Institute of Char- etred Accountants of IndiaName as appearing in PAN of the Supplier 26Supplier_trading _Name0 .. 1Trade Name of SupplierOptionalstring (Max length:100)ICAIA name by which the Supplier is known, other than Supplier name (also known as Business name). 27Supplier_GSTIN1 .. 1Gstin of the SupplierMandatoryAlphanumeric with 15 characters29AADFV7589C1ZOGSTIN of the supplier 28Supplier Address 11 .. 1Supplier address1Mandatorystring (Max length:100)Vasanth NagarAddress of the Supplier 29Supplier_ Address 20 .. 1Supplier address 2Optionalstring (Max length:100)BangaloreCity of the Supplier 30Supplier_City1 .. 1Supplier address 2Optionalstring (Max length:50)BangaloreCity of the Supplier 31Supplier_State1 .. 1PlaceMandatorystring (Max length:50)KarnatakaState of the Supplier 32Supplier Pincode1 .. 1PincodeMandatorystring (Max length:6)560087Pincode of the Supplier ....

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....yee 51Payment_Terms0 .. 1Payment TermsOptionalstring (Max length:50)Terms of Payment with the recipient if to be provided 52Payment Instruction0 .. 1Payment InstructionOptionalstring (Max length:50)A group of business terms providing information about the payment. महाराष्ट्र शासन राजपत्र असाधारण भाग चार-ब, जानेवारी २०, २०२०/पौष ३०, शके १९४१ 7 53Credit_Transfer0 .. 1Optionalstring (Max length : 50)A group of business terms to specify credit transfer payments. 54Direct_Debit0 .. 1Optionalstring (Max length : 50)A group of business terms to specify a direct debit. 55CreditDays0 .. 1Due date of CreditOptionalNumeric (Min length : 1 Max length : 3)30-11-2019The date when the payment is due. Format "DD-MM-YYYY". 56Delivery_Infor mation1 .. 1MandatoryA group of business terms providing information about where and when the goods and services invoiced are delivered. 57Dispatch From ....

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....nformation that is relevant to the Invoice as a whole.Such as the reason for any correction or assignment note in case the invoice has been factored. 74Additional Supporting Documents0 .. roptional HEENE SEEG-1-25-2 महाराष्ट्र शासन राजपत्र असाधारण भाग चार-ब, जानेवारी २०, २०२०/पौष ३०, शके १९४१ 9 75Additional Supporting_ Documents_url0 .. 1Supporting document URLsoptionalstring ( Max length : 100)A group of business 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). 76Additional Supporting- Documents0 .. 1Supporting document in base 64 format.optionalstring ( Max length : 1....

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.... business terms providing information about the address to which goods and services invoiced were or are delivered. 2Shipping To GSTIN1 .. 1Shipping To GSTINMandatorystring ( Max length : 100)36AABCT2223L1ZFA group of business terms providing information about the address to which goods and services invoiced were or are delivered. HOE SÉT -25-3 महाराष्ट्र शासन राजपत्र असाधारण भाग चार-ब, जानेवारी २०, २०२०/पौष ३०, शके १९४१ ११ 3Shipping To_ Address 11 .. 1Shipping To_ Address1Mandatorystring ( Max length : 50)AddressA group of business terms providing information about the address to which goods and services invoiced were or are delivered. 4Shipping To_ Address 20 .. 1Shipping To_ Address 2Optionalstring ( Max length : 50)AddressA group of business terms providing information about the address to which goods and services invoiced were or are delivered. 5Shipping....

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....NumberMandatoryint1,2,3 2Item Description0 .. 1Item descriptionoptionalstring ( Max length : 300)MobileThe identification scheme identifier of the Item classification identifier. 3IS Service0 .. 1IS ServiceOptionalCharacterY/NSpecify whether supply is that of Services or not. 4HSN code0 .. 1HSN codeOptionalstring ( Max length : 8)1122A code for classifying the item by its type or nature. 5Batch0 .. 1OptionalRefer A 1.3.1galaxyBatch number details are important to be mentioned for certain set of manufacturers. 6Barcode0 .. 1Item BarcodeOptionalstring (Max length : 30)b123Barcoding if to be provided need to be specified. HERVÉ SÉTÉ-25-3+ महाराष्ट्र शासन राजपत्र असाधारण भाग चार-ब, जानेवारी २०, २०२०/पौष ३०, शके १९४१ १३ 7Quantity1 .. 1QuantityMandatoryDecimal (13,3)10The quantity of items (goods or services) that is charged in the Invoice line. 8Free Qty0 ....

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....oryDecimal (11,2)650.00 19Csamt0 .. 1CESS Amount as per itemOptionalDecimal (11,2)65.00 20State Cess Amt0 .. 1State cess amount as per itemOptionalDecimal (11,2)65.00 21Other Charges0 .. 1Other if anyOptionalDecimal (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. महाराष्ट्र शासन राजपत्र असाधारण भाग चार-ब, जानेवारी २०, २०२०/पौष ३०, शके १९४१ १५ 22Invoice_line_ net_amount0 .. 1Invoice line Net AmountOptionalDecimal (11,2)The total amount of the Invoice line. The amount is "net" without GST, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals. 23Order Line Reference0 .. 1Reference to purchase orderoptionalString (5....

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....mum 2 decimals. A 1.3.1 Batch Details1 .. 1 Sr. No.Parameter NameDescriptionField SpecificationsSample Value 1Batch Name1 .. 1Batch Number/NameMandatorystring ( Max length : 20)Batch number details are important to be mentioned for certain set of manufacturers. 2Batch Expiry Date0 .. 1Expiry Dateoptionalstring (DD/M M/YYYY)Expiry Date of the Batch 3Warranty Date0 .. 1Warranty DateOptionalstring (DD/M M/YYYY)Warranty Date of the ITEM महाराष्ट्र शासन राजपत्र असाधारण भाग चार-ब, जानेवारी २०, २०२०/पौष ३०, शके १९४१ १७ 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, MUMBAI 400 004. EDITOR : DIRECTOR, RUPENDRA DINESH MORE. MUMBAI 400 004 AND PUBLISHED AT DIRECTORATE OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATIONS, RUPENDRA DINESH MORE, PRINTED AT GOVERNMENT CENTRAL PRESS, 21-A, NETAJI SUBHASH ROAD, CHARNI ROAD, ON BEHALF OF GOVERNMENT PRINTING, STATIONERY AND PUBLICATION, P....