Page 61 - GSTL_6th August 2020_Vol 39_Part 1

2020 ] NOTIFICATIONS & RULES S13

10.3 Port_ 0..1 Port Optional Enumerat- Alpha In case of export/
Code Code ed List numer- supply to SEZ, port
ic code can be men-
tioned as per Indian
Customs EDI Sys-
tem (ICES), if appli-
cable and available
at the time of re-
porting e-invoice.
Lists published and
updated from time
to time at below
URLs :
EDI Port Codes :
https://www.icegate.
gov.in/Webappl/LOC-
ATION_ENQ
Non-EDI Port
Codes :
https://www.icegate.
gov.in/Webappl/non-
location_det_all.jsp
10.4 Ship- 0..1 Ship- Optional String Alpha In case of export/
ping_ ping Bill (Max numer- supply to SEZ,
Bill_ Number length : 20) ic shipping bill num-
Number ber as per Indian
Customs EDI Sys-
tem (ICES), can be
mentioned, if appli-
cable and available
at the time of re-
porting e-invoice.
10.5 Ship- 0..1 Ship- Optional String 03/12/ Date of Shipping
ping_ ping Bill (DD/MM/ 2020 Bill as per Indian
Bill_ Date YYYY) Customs EDI Sys-
Date tem (ICES)
10.6 Export_ 0..1 Export Optional Number 120000 Amount of Export
Duty_ Duty (Max 0.50 Duty in INR, if any,
Amount Amount Length applicable (in case
:12,2) of invoices for ex-
port)
10.7 Suppli- 0..1 Supplier Optional String Y/N In case of deemed
er_Can_ Can Opt (Length : 1) export supplies, this
Opt_ Refund field is for mention-
Refund ing whether suppli-
er can exercise the
option of claiming
refund or not.

GST LAW TIMES  6th August 2020  61