TaxTMI 
TaxTMI 
Arunachal Pradesh Goods and Services Tax (Amendment) Rules, 2020
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....1st 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. 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:- Kanki Darang Commissioner State Tax, Government of Arunachal Pradesh, Itanagar. ============= Document 1 सतà¥à¤¯à¤®à¥‡à¤µ जयते The Arunachal Pradesh Gazette EXTRAORDINARY PUBLISHED BY AUTHORITY No. 121, Vol. XXVII, Naharlagun, Wednesday, May 27, 2020, Jyaistha 7, 1942 (Saka) GOVERNMENT OF ARUNACHAL PRADESH DEPARTMENT OF TAX, EXCISE & NARCOTICS ITANAGAR Notification No. 02/2020 (State Tax) The 1st January, 2020 No. GST/23/2017/Vol-II.—In exercise of the powers conferred by section 164 of the Arunachal Pradesh Goods and Services Tax Act, 2017 (12 of 2017), the State Government hereby makes the following rules further to amend the Arunachal Pradesh Goods and Services Tax R....
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.... number shall be inserted, namely:- "5. This is a system generated notice and does not require signature.". 5. In the said rules, for FORM INV-01, the following form shall be substituted, namely:- "Note: Cardinality Means occurrence of field in the schema. Below are the meaning of various symbol used in this column: 0..1: It means this item is optional and even if mentioned can not be repeated 1..1: It means that this item is mandatory and can be mentioned only once. 1..n: It means this item is mandatory and can be repeated more than once 0..n: It means this item is optional but can be repeated many times. For example: Previous invoice reference is optional but if required one can mention many previous novice reference. SI. No. Technical Field Name Cardinality 0 Version 1..1 FORM GST INV - 1 (See rules 48) Small Descrip- tion of the field Is it Mandatory on invoice? Technical Field Specifica- tion Sample Value of the field Explanatory Notes of the Field Version number Mandatory String (Max length:10) 1.0 It is the version of schema. It will be....
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....lected or String (DD/M M/YYYY) 21-07-19 used) Mandatory Invoice_Period_End_ Invoice Period (if this section is 1..1 Date End Date selected or String (DD/M M/YYYY) 21-07-19 used) Order and Sales 0..1 Optional Order Reference Preceding Invoice 0..n Reference Detail of Base Mandatory Preceeding_Invoice_ 1..1 Invoice which is being amended by Number subsequent document (if this section is selected or used) string(Max length:16) Sa/1/2019 Invoice_Document_ 1.1 Invoice reference Optional string(Max length:20) KOL01 Reference 4 The Arunachal Pradesh Extraordinary Gazette, May 27, 2020 This is the reference of original invoice to be provided in the case of debit and credit notes. In mere invoicing this is not required. It is required to keep future expansion of e versions of Credit notes, Debit Notes and other documents required under GST This reference is kept for user to provide any additional fields for eg., some branch, their user id, their employee id, sales centre reference etc. Preceeding_Invoice_ 1..1 Date of Invo....
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.... 33 Supplier_Phone 34 Supplier_Email 35 Buyer Information 36 Billing_Name Billing_Trade_ 37 Name 38 Billing_GSTIN 39 Billing_POS 40 Billing Address1 41 Billing_Address2 42 Billing_State |=|a|=|=|=|a|a|======s= Supplier address1 Mandatory string(Max length:100) Vasanth Nagar Address of the Supplier Supplier address 2 Optional string(Max length:100) Bangalore City of the Supplier Supplier address 2 Optional string(Max length:50) Bangalore City of the Supplier Place Mandatory string(Max length:50) Karnataka State of the Supplier Pincode Mandatory string(Max length:6) 560087 Pincode of the Supplier Phone Optional eMail id Optional string(Max length:12) string(Max length:50) 9999999999 Contact number of the Supplier [email protected] Email id of the Supplier. Mandatory Header for Buyer information Buyer Legal Mandatory string(Max length:100) Adarsha It will be legal name of buyer Buyer Legal Mandatory string (Max length:100) Adarsha It will be Trade Name of buyer GSTIN Mandatory s....
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.... ECOM_GSTIN ECOM_POS Invoice Item Details ū་ཆ་ཆ་ཆ་ ྴ་ཟ་༤་༅「a〠ཟ་༅〠List {items} Document Total Total Details Tax_Total Refer A 1.1 e-Commerce 0..1 Optional string(Max length:15) GSTIN 0..1 State code Optional string (Max length:2) 29 29 1..n Mandatory Items Mandatory Refer A 1.2 1..1 Mandatory 1..1 Bill Total Details Mandatory Refer A 1.3 1..1 Total Tax Amount Mandatory Decimal (10,2) Sum_of_Invoice_line_ net_amount 0..1 Item level net amount Optional Decimal (10,2) The date when the payment is due. Format "DD-MM- YYYY". A group of business terms providing information about where and when the goods and services invoiced are delivered. 8 Mentioning E-commerce operator is supply is made through him Mentioning E-commerce operator is supply is made through him The Arunachal Pradesh Extraordinary Gazette, May 27, 2020 A group of business terms providing information about the goods and services invoiced. When....
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.... 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, Base 64 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. 76 Additional Supporting Documents 0..1 Supporting document in base 64 format. optional string(Max Lenth:1000) Total Value of Invoice_Allowances_or 77 0..1 _Charges allowances and charges at invoice level optional Decimal (10,2) 1/2/3/4 78 Eway Bill Details 0..1 Optional 79 Transporter ID 1..1 Transporter ID Optional Alphanumeric with 15 characters 29AADFV7589 GSTIN :: 29AMRPV8729L1Z1 C1ZO 80 60 transMode Decimal (10,2) 20 20 1..1 Mode of transportatio....
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....7 8 00 Shipping To Pincode 1..1 Shipping To Pin code Mandatory string(Max length:6) 560001 Shipping To_State 1..1 Shipping To_State Mandatory string(Max length:100) Karnataka The Arunachal Pradesh Extraordinary Gazette, May 27, 2020 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. Regular/ Bill To/Ship To A group of business terms providing information about the address to which goods and services invoiced were or are delivered. Sub-supply Type Supply Type Mandatory string(Max length:2) Supply/export/ Job work 9 Transaction Mode Transaction Mode Mandatory string(Max length:2) A 1.1. Dispatch From Details Sl. No. Parameter Name 1 2 3 Description 5 Field Specifications Sample Value 6 7 Company_Na....
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.... 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. This is the Value after the Tax. Ideally this would be taxable value in most cases, when ever there is a change in the assessable value then pre-tax amount should be used for. The unit price, exclusive of GST, before subtracting Item price discount, can not be neg....
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....སོ་༠མ་ ེབ་ཆ་མ་མ་ The Arunachal Pradesh Extraordinary Gazette, May 27, 2020 17 A 1.3. Total Details 64-----coro Parameter Name 1..1 Description Mandatory Field Specifications Sample Value 2 3 4 5 7 IGST Value 0..1 IGST Amount as per invoice Optional Decimal (11,2) CGST Value 0..1 CGST Amount as per invoice Optional Decimal (11,2) 8 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 mentioned against all taxes. Taxable value as per Act to be specified SGST Value 0..1 SGST Amount as per invoice Optional Decimal (11,2) Taxable value as per Act to be specified Cess Amount as CESS Value 0..1 Optional Decimal (11,2) Taxable value as per Act to be specified per invoice State cess State Cess Value 0..1 Amount as per Optional Decimal (11,2) Taxable value as per Act to be specified invoice Rate 0..1 Tax Rate....