TaxTMI 
TaxTMI 
Tripura State Goods and Services Tax (Amendment) Rules, 2020
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....te of their publication in the Official Gazette. 2. In the Tripura State 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 "31" 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 "30 th 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:- Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. "12. Are you applying 13. for registration as a SEZ Unit? (i) Select name of SEZ (ii) Approval order number and date of Yes ☠No order (iii) Period of From DD/MM/YYYY Το DD/MM/YYYY validity (iv) Designation of approving authority Are you applying for registration as a SEZ Developer? (i) Select name....
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.... x length:50 It is the version of schema. It will be used to keep track of version of Invoice specification. 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 3 3 has this number and it is registered on E- invoice system. Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. Mand string(Ma B2B/B2C/SEZWP/SEZWOP/EX PWP/EXPWOP/DEXP/ISD/BOS/ 2 Invoice_type_code 1..1 Code for Invoice type atory X length:10 DC Regular/CreditNote / DebitNote 3 Invoice Subtype_c 1..1 ode Sub_Code Mand Drop for Invoice atory Down type 4 InvoiceNum 1..1 Invoice Mand string(Ma | Sa/1/2019 number atory ✗ length:16 21/7/2019 5 InvoiceDate ....
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....rence etc. 14 Invoice Document Reference 1.1 Invoice reference nal ✗ 15 Preceeding_Invoice 1..1 Date of Date Invoice Mand string atory (DD/MM 21-07-19 (if /YYYY) this sectio n is select ed or used) Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. 16 Other References 17 Receipt_Advice_R 0..1 eference 0..1 Terms Optio string(Ma CREDIT30 reference nal length:20 Optio string(Ma TENDERJAN2020 18 Tender or Lot Ref 0..1 erence Lot Batch Reference nal Χ length:20 Optio string(Ma CONT23072019 19 Contract Reference 0..1 Contract Number nal X length:20 Optio string(Ma EXT23222 20 External_Reference 0..1 Any other reference nal ✗ length:20 This reference is kept for user to provide their receipt advice details to their customer. This reference is kept for mentioning number or detail of Lot or Tender if supplies are made under such Lot or tender This reference is kept for mentioning contract number if supplies are made under any specific Contract An additional field for provis....
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[email protected] 35 Buyer Information 1..1 Man dator Header for Buyer information Billing Name 1.. Buyer Legal Mand string(Ma Adarsha It will be legal name of buyer 1 name atory X length:10 0) 8 Billing_Trade_N ame 1 1.. Buyer Legal Mand string(Ma Adarsha name atory X length:10 0) It will be Trade Name of buyer Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. Email id of the buyer. This should be provided to help E-Invoicing system to receive this invoice on mail. Billing GSTIN 1.. GSTIN X Mand string(Ma 29AACCR7832C1ZD atory GSTIN of the Buyer length:15 Billing_POS 1.. State code 1 Mand String(M 29 atory ax Place of supply code of Supply length:2) Billing Address 1.. Address1 1 Mand string(Ma Address atory x Address of the Buyer length:10 0) Billing Address 0.. Address2 optio string(Ma Address Address of the Buyer 2 1 nal X length:10 0) Billing State 1.. Place 1 Mand string(Ma Bangalore atory ✗ State of the Buyer length:50 Billing_Pincode 1.. pincode ....
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....0 Invoice Item 1..n Details 61 List {items} Man dator Items Mand Refer A 1.2 atory 62 Document Total 1..1 Man dator 11 A group of business termis providing information about where and when the goods and services invoiced are delivered. Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. Mention og E commerce operator is supply is made through him Mention og E commerce operator is supply is made through him A group of business terms providing information about the goods and services invoiced. Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. Mand Refer A 1.3 TotalDetails atory 63 TotalDetails 1..1 Bill 64 Tax Total 1..1 Total Tax Mand Decimal Amount atory (10,2) 65 Sum_of_Invoice_li 0..1 ne net amount Item level optio Decimal net amount nal (10,2) 66 Sum of allowance 0..1 s_on_document_le total optio Decimal discount nal (10.2) vel 67 Sum_of_charges_o 0..1 n_document_level total other optio Decimal charges nal (10.2) 68 PreTaxDetails Break up of the tax rate nal at invoice l....
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....e report). 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). 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. 13 level 78 Eway Bill Details 0..1 79 Transporter ID 1..1 ☠80 transMode 1..1 Opti onal Transporter Optio Alphanu 29AADFV7589C1ZO Id GSTIN :: 29AMRPV8729L1ZI nal meric with 15 characte rs Road Drop Mode of transportatio n Rail Down - / Air Fixed 1/2/3/4 SPURTHI R TA120; Mandatory if the mode of transport is other than by Road 20/9/2017 Ship 81 transDistance 1..1 Distance of transportatio Decimal (10,2) 20 n 82 transporterName 0..1 ....
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....6 Shipping To Pincod 1..1 e 7 ShippintTo_State 1..1 Shipping To Mand string(M 560001 Pincode atory ax length:6 ShippintTo Mand string(M Karnataka State atory ax length:1 00) 8 SubsupplyType Supply Type Mand String( atory Max Supply/export/Jobwork length:2 9 TransactionMode Transacion Mode Mand String( atory Regula/BilTo/ShipTo 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 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. Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. Mand string(M Vasanth Nagar atory ax length:1 00) Optio string(M | Millers Road Detail of person and address wherefrom goods are dispa....
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....ing if to be provided need to be specified The quantity of items (goods or services) that is charged in the Invoice line. Detail of any FOC item The unit of measure that applies to the invoiced 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. 18 Tripura Gazette, Extraordinary Issue, Ja....
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.... China. A 1.3 Details Total 1..1 མ ག་མ ——ས་ 20 S Parameter Name Man dator Description Field Specific ations Optio Decimal Sample Value Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. Optio Decimal (11.2) 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. Taxable value as per Act to be specified IGSTValue 0..1 IGST Amount as per invoice nal (11,2) CGSTValue 0..1 CGST Amount as per invoice nal Tripura Gazette, Extraordinary Issue, January 28, 2020 A. D. m-no- - - = = SGSTValue 0..1 SGST Optio Decimal Taxable value as per Act to be specified Amount as nal (11,2) per invoice CESSValue 0..1 cess Optio Amount as nal Decimal (11,2) Taxable value as per Act to be specified per invoice StateCessValue 0..1 State cess Amount as Optio Decimal nal (11,2) Taxable value as per Act to be ....