Page 72 - GSTL_6th August 2020_Vol 39_Part 1

S24 GST LAW TIMES [ Vol. 39

A.1.3.4 SGST_ 0..1 Total Optional Number 65.45 Total SGST/UTGST
UTGST_ SGST/ (Max amount for the
Amt_ UTGST length : invoice.
Total Amount 14,2) Appropriate taxes
based on rule will
be applicable. For
example, either of
CGST & SGST/
UTGST or IGST will
be mandatory.
As it is conditional
mandatory, it is
marked as ‘optional’
A.1.3.5 Comp_ 0..1 Total Optional Number 24.95 Total GST Compen-
Cess_ Com- (Max sation Cess amount
Amt_ pensa- length : for the invoice
Total tion 14,2) (ad valorem as well as
Cess non-ad valorem)
Amount
A.1.3.6 State_ 0..1 Total Optional Number 5.45 Total State cess
Cess_ State (Max amount for the
Amt_ Cess length : invoice (ad valorem
Total Amount 14,2) as well as non-ad
valorem)
A.1.3.7 Dis- 0..1 Invoice Optional Number 100.00 This is Discount
count_ Level (Max Amount, if any,
Amt_ Dis- length : applicable on total
Invoice_ count 14,2) invoice value
Level Amount
A.1.3.8 Other_ 0..1 Other Optional Number 200.00 This is Other charg-
Charg- Charges (Max es, if any, applicable
es_ (Invoice length : on total invoice
Invoice_ Level) 14,2) value
Level
A.1.3.9 Round_ 0..1 Round Optional Number 31.21 This is round off
Off_ Off (Max amount of total
Amount Amount length: 2,2) invoice value
A.1.3.10 Total_ 1..1 Total Manda- Number 745249 The total value of
Invoice_ Invoice tory (Max 678.50 invoice including
Value_ Value in length : taxes/GST and
INR INR 14,2) rounded to two
decimals maximum.
A.1.3.11 Total_ 0..1 Total Optional Number $ The total value of
Invoice_ Invoice (Max 5729.65 invoice in Addi-
Value_ Value in length : tional Currency
FCNR FCNR 14,2)
GST LAW TIMES  6th August 2020  72