Page 70 - GSTL_6th August 2020_Vol 39_Part 1

S22 GST LAW TIMES [ Vol. 39

A1.2.24 State_ 0..1 State Optional Number 12.00 State/UT Cess
Cess_ Cess (Max amount, computed
Amt_ Amo- length : on the basis other
Non_ unt, non 12,2) than value of item
Ad_ ad val- (i.e. specific cess
Valorem orem amount computed
based on quantity,
number etc.)
A.1.2.25 Other_ 0..1 Other Optional Number 874.95 Any other charges
Char- Charges (Max applicable at item
ges_ (item length : level.
Item_ level) 12,2) These may not be
Level part of taxable val-
ue, e.g. in case of
pure agent reim-
bursement.
A.1.2.26 Pur- 0..1 Pur- Optional String 746/ Reference of Pur-
chase_ chase (Max ABC/ chase Order Line
Order_ Order length : 50) 01
Line_ Line
Refer- Refer-
ence ence
A.1.2.27 Item_ 1..1 Item Manda- Number 5000 The item total value
Total_ Total tory (Max that includes all
Amt Amount length : taxes, cesses, as well
12,2) as other charges.
However, this value
excludes discount,
if any.
A.1.2.28 Origin_ 0..1 Code of Optional Enume- DZ This is to specify
Coun- Country rated List country of origin of
try_ of the item, e.g. mobile
Code Origin phone sold in India
could be manufac-
tured in other coun-
try;
Code of country of
export as per ISO
3166-1 alpha-2/
Indian Customs
EDI system (ICES).
List published and
updated from time
to time at
https://www.icegate.
gov.in/Webappl/COU
-NTRY_ENQ

GST LAW TIMES  6th August 2020  70