Page 52 - GSTL_6th August 2020_Vol 39_Part 1

S4 GST LAW TIMES [ Vol. 39
Schema (Version 1.1)
Sr. No. Tech- Car- Brief Whether Technical Sam- Explanatory Notes
nical dinal- Descrip- Manda- Field Spec- ple
name of ity tion of tory/ ification Value
the field (0..1/ the field Optio- of the
1..1/ nal field
0..n/
1..n)
1. Basic 1..1 Manda- Header for Basic
Details tory Details
1.0 Version 1..1 Version Manda- String 1.1 This is version of
Number tory (Max. the e-invoice sche-
Length : 6) ma. It will be used
to keep track of
version of Invoice
specification.
1.1 IRN 1..1 Invoice Manda- String a5c12d This will be a
Refer- tory (Length : ca80e7 unique reference
ence 64) 433217 number for the
Number …..ba4 invoice.
013750f However, the sup-
2046f22 plier will not be
9 populating this
field.
The registration
request may not
have this field pop-
ulated.
The Invoice Regis-
tration Portal (IRP)
will generate this
IRN and respond to
the registration
request.
e-invoice is valid
only when it has the
IRN. Hence, this is
marked as manda-
tory field.
1.2 Supply_ 1..1 Code for Manda- Enumerat- B2B/ This will be the
Type_ Supply tory ed List B2C/ code to identify
Code Type SEZ- type of supply.
WP/ B2B : Business to
SEZ- Business
WOP/ B2C : Business to
EXP- Consumer
WP/
EXP- SEZWP : To SEZ
WOP/ with Payment
DEXP SEZWOP : To SEZ
without Payment

GST LAW TIMES  6th August 2020  52