Page 71 - GSTL_6th August 2020_Vol 39_Part 1

2020 ] NOTIFICATIONS & RULES S23

A.1.2.29 Unique_ 0..1 Unique Optional String 553 Serial number, in
Serial_ Serial (Max case of each item
Number Number length : 20) having a unique
number.
A.1.2.30 Prod- 0..n Optio- Refer A 1.5 Attribute details of
uct_ nal product
Attrib-
ute_
Details
A 1.3 Docu- 1..1 Manda- Header for Annex-
ment tory ure A 1.3 : Docu-
Total ment Total Details
Details
Sr. No. Para- Car- Descrip- Whether Field Spec- Sam- Explanatory Notes
meter dinal- tion manda- ifications ple
Name ity tory or Value
optional
A.1.3.1 Taxable_ 1..1 Total Manda- Number 768439. This is the sum of
Value_ Taxable tory (Max 35 the taxable values
Total Value length : of all the items in
14,2) the document.
A.1.3.2 IGST_ 0..1 Total Optional Number 265.50 Total IGST amount
Amt_ IGST (Max for the invoice.
Total Amount length : Appropriate taxes
14,2) based on rule will
be applicable.
For example, either
of CGST & SGST/
UTGST or IGST will
be mandatory.
As this is conditional
mandatory, it is
marked as ‘optional’
A.1.3.3 CGST_ 0..1 Total Optional Number 65.45 Total CGST amount
Amt_ CGST (Max for the invoice.
Total Amount length : Appropriate taxes
14,2) based on rule will
be applicable.
For example, either
of CGST & SGST/
UTGST or IGST will
be mandatory.
As this is conditional
mandatory, it is
marked as ‘optional’
GST LAW TIMES  6th August 2020  71