p " Uttar Pradesh Shasan Rajya Kar Anubhag-2 In ‘pursuance of the provision of clause (3) of Article 348 of the Constitution, the Governor is pleased to order the publication of the following English translation of Government Notification no.-111/XI-2-9(42/17-U.P. GST Rules-2017-Order-(96)- 2020, dated 17 February, 2020: NOTIFICATION No.-111/XI-2-9(42)/17-U.P. GST Rules-2017--Order-(96)-2020 Lucknow : Dated : 17 February, 2020 In exercise of the powers conferred by section 164 of the Uttar Pradesh Goods and Services Tax Act, 2017 (U.P. Act no.1 of 2017) the Governor, hereby makes the following rules further to amend the Uttar Pradesh ‘Goods and Services Tax Rules, 2017, namely:- Uttar Pradesh Goods and Services Tax (Thirty Sixth Amendment ) Rules, 2020 Short title and| 1. (1) These rules may be called the Uttar Pradesh Goods and Services Tax | commencement ; (Thirty Sixth Amendment) Rules, 2020.
(2) Save as otherwise provided, they shall come into force with effect from the date of their publication in the Gazette. Amendment of | 2. | In the Uttar Pradesh Goods and Services Tax Rules, 2017 (hereinafter referred to rule 117 as the said rules), in rule 117,- .
(a) in sub-rule (1A), with effect from the 31* December 2019, for the figures, letters and word “31 December, 2019”, the figures, letters and word “3 1* March, 2020” shall be substituted;
(b) in sub-rule (4), in clause (b), in sub-clause (iii), in the proviso, for the figures, letters and. word “31 January, 2020”, the figures, letters and word «30" April, 2020” shall be substituted. Amendment of | 3. | In the said rules, ia FORM REG-01,in Part-B, for serial numbers 12 and 13 and FORM REG-O1 the entries relating thereto, the following shall be substituted, namely:- " 12. Are you Yes No CJ applying for registration as a SEZ Unit?
(i) Select name V of SEZ
(ii) Approval order number 9 and date of order
(iii) Period of .| From DD/MM/YYYY } To | DD/ MM/YYYY validity {iv) Designation of approving authority |
13. Areyou _—| Yes No O applying for registration as a SEZ. Developer?
(i) Select name ; V of SEZ Developer
(ii) Approval ‘order number and date of order
(iii) Period. of | From DD/MM/YYYY | To validity
(iv) Designation of approving authority DD/MM/YYYY Amendment = of FORM GSTR-3A In the said rules, in FORM GSTR-3A,-
(a) in serial number 2 under the heading “Notice to Return Defaulter u/s 46 for not filing Return”, for the words “tax liability will”, the words “tax liability may” shall be substituted;
(b) after serial number 4 under the heading “Notice to Return Defaulter u/s 46 for not filing Return” , the following: serial number shall be inserted, namely:- “3. This is a system generated notice and does not require signature.”;
(c) in serial number 3 under the heading “Notice To Return Defaulter U/S 46 For Not Filing Final Return Upon. Cancellation Of Registration”, for the words “tax period will”, the words “tax period may” shall be substituted;
(d) after serial number 4 under the heading “Notice To Return Defaulter U/S 46 | For Not Filing Final Return Upon Cancellation Of Registration” , the following serial number shall be inserted, namely:- “5. This is a system generated notice and does not require signature.”. ‘Amendment of FORM INV-01 In the said rules, for FORM INV-O1;' the following form shall be substituted, namely:- “N ot e: Ca rd in al it y M e a n s oc cu ra nc e of fi el d in th e sc he ma . Be lo w ar e th e th e m e a n i n g of va ri ou s sy mb ol us ed in th is co lu mn :
0. .1 : It m e a n s th is it em is op ti on al an d ev en if m e n t i o n e d ca n no t be re pe at ed
1. .1 : It me an s th at th is it em is ma nd at or y an d ca n be me nt io ne d on ly on ce .
1. .n : It me an s th is it em is ma nd at or y an d ca n be re pe at ed mo re th an on ce
0. .n : It me an s th is it em is op ti on al bu t ca n be re pe at ed ma ny ti me s. Fo r ex am pl e: Pr ev io us in vo ic e re fe re nc e is op ti on al bu t if re qu ir ed on e ca n m e n t i o n m a n y pr ev io us in vo ic e re fe re nc e. er si on It is th e ve rs io n of sc he ma . It wi ll be us ed nu mb er at or y to ke ep tr ac k of ve rs io n of In vo ic e of , sp ec if ic at io n. IR N
0. .1 In vo ic e Re fe rn ce N u m b e r M a n d at or y st ri ng (M ax le ng th :5 0) 64 9b 01 ft a Th is wi ll be a un iq ue re fe re nc e n u m b e r fo r th is in vo ic e. It ca n be ge ne ra te d by ap pl ic at io n ba se d on th e Al go ri th m pr ov id ed by E- In vo ic e sy st em or ca n be le ft bl an k. In ca se th is fi el d ha s be en le ft bl an k E- In vo ic e sy st em wi ll ge ne ra te it an d re sp on d ba ck in re sp on se to re gi st ra ti on re qu es t. In ca se ap pl ic at io n se nd th is nu mb er th en e- In vo ic e sy st em wi ll va li da te it an d af te r va li da ti on re gi st er ed sa me nu mb er ag ai ns t th is in vo ic e. In vo ic e wi ll on ly b e va li d on ce it ha s th is nu mb er an d it is re gi st er ed on E- in vo ic e sy st em . ‘I nv oi ce . ty pe _c od e
1. 1 Co de fo r In vo ic e ty pe M a n d at or y st ri ng (M ax le ng th :1 0) B2 B/ B2 C/ SE ZW P/ SE ZW OP /E XP WP /E XP WO P/ DE XP /I SD /B OS /D C Th is wi ll be th e co de to id en ti fy ty pe of su pp ly , s o m é of th e e x a m p l e s ar e me nt io ne d. It wi ll ha ve al so co de fo r bil l of en tr y, in vo ic e an d ot he r ty pe of do cu me nt s. B2 C in vo ic e ca n be me nt io nt ed as ty pe an d ba se d on th at so me fi el ds wi ll be co me op ti on al . De ta il JS ON s c h e m a wi ll m e n t i o n th es e de ta il s la te r. In vo ic e_ Su bt yp e_ co de
1. 1 Su b_ Co de fo r In vo ic e ty pe M a n d at or y Dr op D o w n Re gu la r / Cr ed it No te / De bi tN ot e Ty pe of th e D o c u m e n t Ca n be us ed as Re gu la r fo r Bil l of Su pp ly an d De li ve ry Ch ai la ne tc I n v o i c e N u m
1. 1 In vo ic e n u m b e r M a n d at or y st ri ng (M ax le ng th :1 6) Sa /1 /2 01 9 It wi ll be as pe r in vo ic e n u m b e r ru le m e n t i o n t e d in C G S T / S G S T ru le . Ru le to be ch ec ke d. I n v o i c e D a t e
1. .1 In vo ic e Da te M a n d at or y st ri ng ( D D / M M / Y Y Y Y ) 2 1 / 7 / 2 0 1 9 @ y aL Th e da te w h e n th e In vo ic e wa s is su ed . Fo rm at " D D / M M / Y Y Y Y " i n v o i c e _ c u r r e n c y _ c o de
1. .1 Cu rr en cy co de Op ti o na l st ri ng (M ax le ng th :1 6) US D it de pi ct s an ad di ti on al cu rr en cy in wh ic h all In vo ic e a m o u n t s ca n be gi ve n al on g w i t h IN R. ‘o ne ad di ti on al cu rr en cy sh al l be us ed in th e In vo ic e. Re ve rs ec ha rg e In vo ic e_ Pe ri od _S ta r t_ Da te
0. .1 Re ve rs e Ch ar ge In vo ic e pe ri od st ar t da te op ti on al M a n d at or y (if t hi s se ct io ni s se le ct ed or us ed ) Ch ar ac t er st ri ng ( D D / M M / Y Y Y Y ) Is th e li ab il it y pa ya bl e un de r re ve rs e ch ar ge 1 0 In vo ic e_ Pe ri od _E nd _D at e i 1 In vo ic e Pe ri od En d da te M a n d at or y (if th is se ct io ni s se le ct e d o r us ed ) st ri ng ( D D / M M/ YY YY ) 21 -0 7- 19 _ N u m b e r De ta il of Ba se In vo ic e | at or y wh ic h is (if t hi s be in g se ct io a m e n d e d by | ni s su bs eq ue nt | se le ct do cu me nt ed or us ed ) 19 ax le ng th :1 6) Th is is th e re fe re n . @ eo ce of or ig in al in vo ic e to be pr ov id ed in th e ca se of de bi t an d cr ed it no te s. In me re in vo ic in g th is is no t re qu ir ed . It is re qu ir ed to ke ep fu tu re ex pa ns io n of e ve rs io ns of Cr ed it no te s, De bi t No te s an d ot he r do cu me nt s re qu ri ed un de r GS T 14 | I n v o i c e _ D o c u m e n t _ Re fe re nc e
1. 1 in vo ic e Op ti o re fe re nc e na l st ri ng (M | KO LO 1 ax le ng th :2 0) Th is re fe re nc e is ke pt fo r us er to pr ov id e an y ad di ti on al fi el ds fo r eg ., so me br an ch , th ei r us er id , th ei r e m p l o y e e id , sa le s ce nt re re fe re nc e et c. 15 | P r e c e e d i n g _ I n v o i c e _D at e ea e r e n c e Re ce ip t_ Ad vi ce _R ef
1. 1 Da te of M a n d In vo ic e at or y (if t hi s se ct io ni s se le ct ed or us ed ) = re fe re nc e st ri ng 21 -0 7- 19 (D D/ M M/ YY YY ) CR ED IT 30 Th is IRE O R T fe re nc e is ke pt fo r us er to pr ov id e th ei r re ce ip t ad vi ce de ta il s to th ei r cu st om er . 0) 18 T e n d e r _ o r _ L o t _ R e f e re nc e
0. .1 L o t / Ba tc h Re fe re nc e Op ti o na l st ri ng (M ax le ng th :2 0) T E N D E R J A N 2 0 2 0 Th is re fe re nc e is ke pt fo r me nt io ni ng nu mb er or de ta il of Lo t or Te nd er if su pp li es ar e ma de un de r su ch Lo t or te nd er 19 C o n t r a c t _ R e f e r e n c e
0. .1 Co nt ra ct N u m b e r Op ti o na l st ri ng (M ax le ng th :2 0) C O N T 2 3 0 7 2 0 1 9 Th is re fe re nc e is ke pt fo r me nt io ni ng co nt ra ct nu mb er if su pp li es ar e ma de un de r an y sp ec if ic Co nt ra ct 20 Ex te rn al _R ef er en ce
0. .1 An y ot he r re fe re nc e Op ti o na l st ri ng (M ax le ng th :2 0) EX T2 32 22 An ad di ti on al fi el d fo r pr ov is io n of an y ad di ti on al re fe re nc e n u m b e r fo r su ch su pp ly . 21 Pr oj ec t_ Re fe re nc e
0. .1 Pr oj ec t Re fe re nc e Op ti o na l st ri ng (M ax le ng th :2 0) PJ TC OD EO 1 Th is re fe re nc e is ke pt fo r me nt io ni ng Pr oj ec t nu mb er if su pp li es ar e ma de un de r an y sp ec if ic Pr oj ec t 22 R e f N u m
0. .1 V e n d o r PO Re fe re nc e n u m b e r Op ti o na l st ri ng (M ax le ng th :1 6) Ve nd or PO /1 0 23 Re fD at e
0. .1 V e n d o r PO Re fe re nc e da te st ri ng (D D/ M M/ YY YY ) 21 -0 7- 19 00 -0 1- 00 25 Su pp li er _L eg al _N a m e Su pp li er _L eg a l _ N a m e M a n d at or y st ri ng (M ax le ng th :1 00 ) Th e In st it ut e of Ch ar et re d A c c o u n t a n t s of In di a Ch Na me as ap pe ar in g in PA N of t he Su pp li er 26 Su pp li er _t ra di ng _ n a m e Tr ad e N a m e of Su pp li er Op ti o na l st ri ng (M ax le ng th :1 00 ) IC AI A n a m e by wh ic h th e Su pp li er is kn ow n, ot he r th an Su pp li er n a m e (a ls o k n o w n as Bu si ne ss na me ). “2 7 Su pp li er _G ST IN . Gs ti n of th e Su pp li er M a n d at or y A l p h a n u me ri c -w it h 15 ch ar ac te rs 29 AA DF V7 58 9C 12 Z0 GS TI N of th e su pp li er . 28 - Su pp li er _A dd re ss 1 Su pp li er ad dr es si M a n d at or y st ri ng (M ax le ng th :1 00 ) Va sa nt h Na ga r Ad dr es s of th e Su pp li er 29 S u p p l i e r _ A d d r e s s 2 Su pp li er ad dr es s 2 Op ti o na l st ri ng (M ax le ng th :1 00 ) Ba ng al or e Ci ty of th e Su pp li er 30 Su pp li er _C it y Su pp li er ad dr es s 2 O p t i o na l st ri ng (M ax le ng th :5 0) Ba ng al or e Ci ty of th e Su pp li er 31 Su pp li er _S ta te Pl ac e Ma nd at or y st ri ng (M ax le ng th :5 0) Ka rn at ak a St at e of th e Su pp li er 32 S u p p l i e r _ P i n c o d e Pi nc od e M a n d at or y st ri ng (M ax le ng th :6 ) 56 00 87 Pi nc od e of th e Su pp li er 33 Su pp li er _P ho ne P h o n e | Op ti o na l st ri ng (M ax le ng th :1 1 2) 99 99 99 99 99 Co nt ac t nu mb er of th e Su pp li er 34 Su pp li er _E ma il Bi ll in g_ Na me eM ai l id ee Bu ye r Le ga l na me st ri ng (M ax st ri ng (M ax le ng th :1 00 ) Ad ar sh a Em ai l id of th e Su pp li er . | be le ga l n a m e o f bu ye r It wi l 37 Bi ll in g _T ra de _N a me Bu ye r Le ga l na me st ri ng (M ax le ng th :1 00 ) Ad ar sh a it wi ll be T r a d e N a m e of bu ye r 38 Bi ll in g G ST IN — GS TI N M a n d t o r y st ri ng (M ax le ng th :1 5) 29 AA CC R7 83 2C 1Z D © GS TI N of th e Bu ye r 39 Bi ll in g_ PO S St at e co de Ma nd at or y St ri ng (M ax le ng th :2 29 Pl ac e of su pp ly co de of Su pp ly 40 Bi ll in g _A dd re ss 1 Ad dr es si M a n d at or y st ri ng (M ax le ng th :1 00 ) Ad dr es s Ad dr es s of th e Bu ye r 41 Bi ll in g. A dd re ss 2
0. . Ad dr es s? op ti on al st ri ng (M ax le ng th :1 — 00 ) Ad dr es s Ad dr es s of th e Bu ye r 42 Bi ll in g_ St at e Pl ac e M a n d at or y st ri ng (M ax le ng th :5 0) Ba ng al or e St at e of th e Bu ye r 43 Bi ll in g_ Pi nc od e pi nc od e M a n d at or y -s tr in g( M ax le ng th :6 ) 56 00 02 Pi nc od e of t he Bu ye r _ 44 Bi ll in g Ph on e Ph on e n u m b e r - Op ti o na l st ri ng (M ax le ng th :1 2) 08 0 22 23 32 3 co nt ac t nu mb er of t he Bu ye r 45 Bi ll in g Em ai l eM ai l id Op ti o na l st ri ng (M ax le ng th :5 0) Em ai l id of th e bu ye r. Th is sh ou ld be pr ov id ed to he lp E- In vo ic in g sy st em to re ce iv e th is in vo ic e on ma il . Pa ye e n a m e st ri ng (M ax . le ng th :1 00 ) at oe U E N a m e of th e pe rs on to w h o m p a y m e n t is to be ma de 48 Pa ye e_ Fi na nc ia l_ _ A c c o u n t
1. .1 A c c o u n t N u m b e r M a n d at or y. st ri ng (M ax le ng th :1 8) Ac co un t nu mb er of Pa ye e 49 M o d e o f P a y m e n t
1. .1 P a y m e n t m o d e M a n d at or y st ri ng (M ax le ng th :6 ) Ca sh /C re di t/ Di re ct Tr an sf er Ca sh /C re di t/ Di re ct Tr an sf er 50 Fi na nc ia l_ In st it ut io n _ B ra nc h
1. .1 Fi na nc ia l In st it ut io n Br an ch (I FS C Co de ) M a n d at or y st ri ng (M ax le ng th :1 1) A gr ou p of bu si ne ss te rm s to sp ec if y Br an ch of Pa ye e 51 P a y m e n t _ T e r m s
0. .1 P a y m e n t T e r m s Op ti o na l — st ri ng (M ax le ng th :5 0) Te rm s of Pa ym en t wi th th e re ci pi en t if to . be pr ov id ed 52 P a y m e n t _ I n s t r u c t i o n
0. .1 P a y m e n t In st ru ct io n Op ti o na l st ri ng (M ax le ng th :5 0) A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e pa ym en t. 53 Cr ed it _T ra ns fe r
0. .1 Op ti o na l st ri ng (M ax le ng th :5 0) A gr ou p of bu si ne ss te rm s to sp ec if y cr ed it tr an sf er pa ym en ts . 54 Di re ct _D eb it
0. .1 Op ti o na l st ri ng (M ax le ng th :5 0) A gr ou p of bu si ne ss te rm s to sp ec if y a di re ct de bi t. 55 Cr ed it Da ys
0. .1 Du e da te of Cr ed it Op ti o na l N u m e r i c (M in le ng th :1 Ma x le ng th :3 ) 30 -1 1- 20 19 Th e da te wh en th e pa ym en t is du e. Fo rm at " D D - M M - Y Y Y Y " . 57 D i s p a t c h F r o m D e t ai ls DI SP AT CH fr om de ta il s M a n d at or y Re fe r A1 41 58 E C O M _ G S T I N e C o m m e r c e G S T I N Op ti o na l st ri ng ( M a x le ng th : 15 ) M e n t i o n og E c o m m e r c e op er at or is su pp ly is ma de th ro ug h hi m 59 EC OM _ PO S
0. .1 St at e co de Op ti o na l St ri ng ( M a x le ng th : 2) 29 M e n t i o n og E c o m m e r c e op er at or is su pp ly is ma de th ro ug h hi m 61 Li st {i te ms } To ta lD et ai ls Bi ll To ta lD et ai ls at or y Re fe r A1 .2 Re fe r A1 .3 A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e go od s an d se rv ic es in vo ic ed . 0 64 Ta x_ To ta l
1. .1 To ta l Ta x A m o u n t M a n d at or y D e c i m a | (1 0, 2) W h e n ta x cu rr en cy co de is pr ov id ed , tw o in st an ce s of th e ta x to ta l mu st be pr es en t, bu t on ly on e wi th ta x su bt ot al . 65 Su m_ of _I nv oi ce _l in e _ n e t _ a m o u n t
0. .1 It em le ve l ne t a m o u n t op ti on al D e c i m a 1 (1 0, 2) S u m of al l In vo ic e li ne ne t a m o u n t s in th e In vo ic e. Mu st be r o u n d e d to m a x i m u m 2 de ci ma ls . 66 S u m _ o f _ a l l o w a n c e s ‘ “ _ o n _ d o c u m e n t _ l e v e
0. .1 to ta l di sc ou nt op ti on D e c i m a | (1 0, 2) S u m of al l al lo wa nc es on d o c u m e n t le ve l in th e In vo ic e. Mu st be r o u n d e d to m a x i m u m 2 de ci ma ls . 67 S u m _ o f _ c h a r g e s _ o n _d oc um en t_ le ve l
0. .1 to ta l ot he r ch ar ge s op ti on al D e c i m a 1 (1 0, 2) S u m of ai l ch ar ge s on d o c u m e n t le ve l in th e In vo ic e. Mu st be r o u n d e d to m a x i m u m 2 de ci ma ls . 68 Pr eT ax De ta il s Br ea k up of th e ta x ra te at in vo ic e le ve l Op ti o na l Re fe r A1 :3 Th e to ta l a m o u n t of th e In vo ic e wi th ou t GS T. Mu st be r o u n d e d to m a x i m u m
2. de ci ma ls . 69 P a i d _ a m o u n t
1. .1 Pa id a m o u n t M a n d at or y D e c i m a | (1 0, 2) Th e su m of am ou nt s wh ic h ha ve be en pa id in ad va nc e. Mu st be ro un de d to m a x i m u m 2 de ci ma ls . k e *t c S 70 | A m o u n t _ d u e _ f o r _ p |
1. .1 P a y m e n t M a n d | D e c i m a Th e ou ts ta nd in g a m o u n t th at is re qu es te d a y m e n t Du e at or y | | (1 0, 2) ~ | to be pa id . Mu st . be r o u n d e d to m a x i m u m 2 de ci ma ls . 72 | T a x _ S c h e m e
1. .1 | GS T, Ex ci se , | Ma nd | st ri ng ( | GS T, CU ST , VA T et c. . Ma nd at or y el em en t. Us e “G ST ” Cu st om , at or y | M a x VA T ey c. le ng th : 4) 73 | R e m a r k s
0. .1 R e m a r k s / N o | Op ti o | st ri ng ( | N e w ba tc h It em s su bm it te d | A te xt ua l no te th at gi ve s un st ru ct ur ed te na l M a x in fo rm at io n th at is re le va nt to th e In vo ic e le ng th : as a wh ol e. Su ch as th e re as on fo r an y 10 0) co rr ec ti on or as si gn me nt no te in ca se th e in vo ic e ha s be en fa ct or ed . 75 | Ad di ti on al _S up po rt i |
0. .1 | Su pp or ti ng | op ti on | st ri ng ( . A gr ou p of bu si ne ss te rm s pr ov id in g ng _D oc um en ts _u rl do cu me nt al Ma x in fo rm at io n ab ou t ad di ti on al su pp or ti ng UR Ls le ng th : do cu me nt s su bs ta nt ia ti ng th e cl ai ms ma de 10 0) in th e In vo ic e. Th e ad di ti on al su pp or ti ng do cu me nt s ca n be us ed fo r bo th re fe re nc in g a do cu me nt nu mb er wh ic h is ex pe ct ed to be kn ow n by th e re ce iv er , an ex te rn al do cu me nt (r ef er en ce d by a UR L) or as an em be dd ed do cu me nt , Ba se 64 _ en co de d (s uc h as a ti me re po rt ). 76 Ad di ti on al _S up po rt i n g _ D o c u m e n t s
0. .1 Su pp or ti ng d o c u m e n t in ba se 64 fo rm at . op ti on | st ri ng ( al M a x le ng th : 10 00 ) A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t ad di ti on al su pp or ti ng d o c u m e n t s su bs ta nt ia ti ng th e cl ai ms m a d e in th e In vo ic e. Th e ad di ti on al su pp or ti ng do cu me nt s ca n be us ed fo r bo th re fe re nc in g a d o c u m e n t n u m b e r wh ic h is ex pe ct ed to be kn ow n by th e re ce iv er , an ex te rn al do cu me nt (r ef er en ce d by a UR L) or as an e m b e d d e d d o c u m e n t , Ba se 64 en co de d (s uc h as a ti me re po rt ). 77 79 I n v o i c e _ A l l o w a n c e s o r _ C h a r g e s Tr an sp or te r ID
0. .1
1. .1 To ta l Va lu e of al lo wa nc es an d ch ar ge s at in vo ic e le ve l Tr an sp or te r Id op ti on | D e c i m a al | 1 ( 10 ,2 ) Op ti o | Al ph an na l um er ic wi th 15 ch ar ac t er s 2 9 A A D F V 7 5 8 9 C 1 Z 0 A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t al lo wa nc es or ch ar ge s ap pl ic ab le at in vo ic e le ve l as so me ti me di sc ou nt or ch ar ge s ma y be ap pl ic ab le on in vo ic e le ve l no t on li ne it em le ve l. . 80 t r a n s M o d e .
1. .1 M o d e of tr an sp or ta ti on R o a d / } Dr op Ra il / | D o w n - Ai r/ | Fi xe d Sh ip 1/ 2/ 3/ 4 81 tr an sD is ta nc e
1. .1 Di st an ce of tr an sp or ta ti on De ci ma | (1 0, 2) 20 82 | t r a n s p o r t e r N a m e
0. .1 . | Tr an sp or te r st ri ng ( S P U R T H I R N a m e M a x le ng th : - 10 0) 83 | tr an sD oc No
0. 1 | Tr an sp or te r TA 12 0; Ma nd at or y if th e mo de of t ra ns po rt Do c No is ot he r th an by Ro ad Tr an sp or te r st ri ng | 21 -0 7- 20 19 . 20 /9 /2 01 7 Do c Da te ( D D / M M/ YY Y Y) 85 . | ve hi cl eN o
1. 1 | Ve hi cl e No Op ti o | st ri ng ( K A 1 2 K A 1 2 3 4 or K A 1 2 K 1 2 3 4 or K A 1 2 3 4 5 6 © na l M a x or K A R 1 2 3 4 84 | t r a n s D o c D a t e Di gi ta l , an op ti on al fi el d si nc e it is si gn ed by th e Si gn at ur e of GS TN Po rt al al so an d da ta tr av el s th ry th e se cu re d pl at fo rm D o c u m e n t RE : = E E p e e = 1 | S hi pp in gT o Na me
1. 1 Sh ip pi ng To _ Ma nd ' st ri ng ( A d a r s h a | 7 A gr ou p of bu si ne ss te rm s pr ov id in g Le ga l Na me | at or y | Ma x in fo rm at io n ab ou t th e ad dr es s to wh ic h le ng th : go od s an d se rv ic es in vo ic ed we re or ar e 60 ) de li ve re d. S h i p p i n g T o _ N a m e
1. .1 S h i p p i n g T o _ T r a d e _ N a m e Ma nd at or y st ri ng ( M a x le ng th : 60 ) Ad ar sh a A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to wh ic h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. Sh ip pi ng To _G ST IN
1. .1 Sh ip pi ng To _ GS TI N M a n d at or y st ri ng ( M a x le ng th : 10 0) 36 AA BC T2 22 3L 12 ZF A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to wh ic h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. Sh ip pi ng To _A dd re ss 1
1. 1 S h i p p i n g T o _ A d d r e s s M a n d at or y st ri ng ( M a x le ng th : 50 ) - Ad dr es s A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to wh ic h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. Sh ip pi ng To _A dd re ss 2
0. .1 Sh ip pi ng To _ A d d r e s s 2 Op ti o na l st ri ng (, M a x le ng th : 50 ) | Ad dr es s A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to w h i c h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. Sh ip pi ng To _P la ce
0. .1 S h i p p i n g T o _ Pl ac e Op ti o na l st ri ng ( M a x le ng th : 50 ) Ba ng al or e | Ag ro up of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to wh ic h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. S h i p p i n g T o _ P i n c o d e
1. 1 S h i p p i n g T o _ Pi nc od e M a n d at or y st ri ng ( M a x le ng th : 6) 56 00 01 A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to wh ic h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. Sh ip pi nt To _S ta te
1. .1 Sh ip pi nt To _ St at e M a n d at or y st ri ng ( M a x Je ng th : 10 0) Ka rn at ak a A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to wh ic h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. S u b s u p p l y T y p e Su pp ly Ty pe M a n d at or y S u p p l y / e x p o r t / J o b w o r k A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to wh ic h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. T r a n s a c t i o n M o d e T r a n s a c i o n M o d e M a n d at or y Re gu la /B il To /S hi pT o A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t th e ad dr es s to wh ic h go od s an d se rv ic es in vo ic ed we re or ar e de li ve re d. C o m p a n y _ N a m e
1. .1 C o m p a n y _ N am e | M a n d at or y IC AI De ta il of pe rs on an d ad dr es s wh er ef ro m go od s ar e di sp at ch ed . | A d d r e s s 1
1. .1 A d d r e s s 1 M a n d at or y Va sa nt h Na ga r De ta il of pe rs on an d ad dr es s w h e r e f r o m go od s. ar e di sp at ch ed . Ad dr es s2
0. .1 A d d r e s s 2 Op ti o na l Mi ll er s Ro ad De ta il of pe rs on an d ad dr es s wh er ef ro m go od s ar e di sp at ch ed . Ci ty
1. 1 Pl ac e Op ti o na l Ba ng al or e De ta il of pe rs on an d ad dr es s wh er ef ro m go od s ar e di sp at ch ed . St at e
1. .1 St at e M a n d at or y St ri ng ( M a x le ng th : 2) K a r n a t a k a De ta il of pe rs on an d ad dr es s wh er ef ro m go od s ar e di sp at ch ed . Pi nc od e
1. .1 P i n c o d e M a n d at or y st ri ng (_ M a x le ng th : 6) 56 00 87 De ta il of pe rs on an d ad dr es s w h e r e f r o m go od s ar e di sp at ch ed . SL NO
1. .1 Se ri al M a n d N u m b e r at or y 1, 2, 3 It em De sc ri pt io n
0. .1 It em op ti on de sc ri pt io n | al Mo bi le Th e id en ti fi ca ti on s c h e m e id en ti fi er of th e {t em cl as si fi ca ti on id en ti fi er IS Se rv ic e
0. .1 IS Se rv ic e Op ti o na l Ch ar ac t er Y/ N Sp ec if y wh et he r su pp ly is th at of Se rv ic es or no t HS N co de
0. .1 HS N co de Op ti o na ! st ri ng ( M a x le ng th : 8) 11 22 A co de fo r cl as si fy in g th e it em by its ty pe or na tu re . Ba tc h
0. .1 wee Op ti o na l Re fe r A 1 .
3 . 1 ga la xy Ba tc h n u m b e r de ta il s ar e im po rt an t to be m e n t i o n e d fo r ce rt ai n se t of m a n u f a c t u r e r s Ba rc od e
0. .1 It em Ba rc de | Op ti o na l st ri ng ( Ma x b1 23 Ba rc od in g if to be pr ov id ed ne ed to be sp ec if ie d le ng th : 30 ) Qu an ti ty
1. .1 Qu an ti ty M a n d at or y D e c i m a | (1 3, 3) 10 Th e qu an ti ty of it em s (g oo ds or se rv ic es ) th at is ch ar ge d in th e In vo ic e li ne . Fr ee Qt y
0. .1 fr ee qu an ti ty Op ti o na l D e c i m a | (1 3, 3) De ta il of an y FO C it em va c
0. .1 u o m Op ti o na l st ri ng ( M a x le ng th : 8) Bo x Th e un it of me as ur e th at ap pl ie s to th e in vo ic ed qu an ti ty . Co de s fo r un it of pa ck ag in g fr om UN EC E R e c o m m e n d a t i o n No . 21 ca n be us ed in a c c o r d a n c e wi th th e de sc ri pt io ns in th e "I nt ro " se ct io n of U N / E C E R e c o m m e n d a t i o n 20 , Re vi si on 11 (2 01 5) : Th e 2 ch ar ac te r a l p h a n u m e r i c co de va lu es in U N E C E R e c o m m e n d a t i o n 21 sh al l _b e us ed . To av oi d du pl ic at io n wi th ex is ti ng co de va lu es in U N E C E R e c o m m e n d a t i o n No . 20 , ea ch co de va lu e fr om U N E C E R e c o m m e n d a t i o n 21 sh ai l be pr ef ix ed wi th an “X ”, re su lt in g in a 3 al ph an um er ic co de w h e n us ed as a un it of me as ur e. 10 Ra te
1. .1 It em Ra te pe r qu an ti ty M a n d at or y D e c i m a 1 (1 0, 2) 50
0. 5 Th e nu mb er of it em un it s to wh ic h th e pr ic e ap pl ie s. 11 G r o s s A m o u n t
1. 1 gr os s am ou nt Op ti o na l D e c i m a | (1 0, 2) 50 00 Th e pr ic e of an it em , ex cl us iv e of GS T, af te r su bt ra ct in g it em pr ic e di sc ou nt . Th e It em ne t pr ic e ha s to be eq ua l wi th th e It em gr os s pr ic e le ss th e It em pr ic e di sc ou nt , if th ey -a re bo th pr ov id ed . It em pr ic e ca n no t be ne ga ti ve . 12 D i s c o u n t A m o u n t 0: .1 di sc ou nt a m o u n t Op ti o na l De ci ma | ( 10 ,2 ) Th e to ta l di sc ou nt su bt ra ct ed fr om th e It em gr os s pr ic e to ca lc ul at e th e It em ne t pr ic e. 13 Pr eT ax Am ou nt
0. .1 Pr et ax Op ti o — na l D e c i m a | (1 0, 2) 50 Th is is th e Va lu e af te r th e Ta x. id ea ll y th is wo ul d be ta xa bl e va lu e in mo st ca se s, w h e n ev er th er e is a ch an ge in th e as se ss ea bl e va lu e th en pr et ax a m o u n t sh ou ld be us ed fo r. 14 A s s e s s e e b l e V a l u e Ld n e t a m o u n t Ma nd at or y D e c i m a | (1 3, 2) 50 00 Th e un it pr ic e, ex cl us iv e of GS T, be fo re su bt ra ct in g It em pr ic e di sc ou nt , ca n no t be ne ga ti ve | 15 G S T Ra te
1. .1 Ra te M a n d at or y D e c i m a (3 ,2 ). Th e GS T ra te , re pr es en te d as pe rc en ta ge th at ap pl ie s to th e in vo ic ed it em . 16 la mt
0. .1 IG ST A m o u n t as pe r it em M a n d at or y D e c i m a \( 11 ,2 ) A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t GS T b r e a k d o w n by di ff er en t ca te go ri es , ra te s an d ex em pt io n re as on s ; 17 C a m t
0. .1 C G S T A m o u n t as pe r it em M a n d at or y D e c i m a 1( 11 ,2 ) 65
0. 00 18 S a m t
0. .1 SG ST - A m o u n t as pe r it em M a n d at or y D e c i m a \( 11 ,2 ) 65
0. 00 19 C s a m t
0. .1 CE SS A m o u n t as pe r it em Op ti o na l D e c i m a I( 11 ,2 ) 65 .0 0 20 S t a t e C e s s A m t
0. .1 St at e ce ss a m o u n t as pe r it em Op ti o na l D e c i m a I( 11 ,2 ) 65 .0 0 21 Ot he rC ha rg es
0. .1 Ot he r if an y Op ti o na l De ci ma (1 1, 2) A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t al lo wa nc es ap pl ic ab le to th e In vo ic e as a wh ol e. A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t ch ar ge s CL 22 an d ta xe s ot he r th an GS T, ap pl ic ab le to th e In vo ic e as a wh ol e. In vo ic e_ li ne _n et _a mo un t
0. .1 In vo ic e li ne Ne t A m o u n t Op ti o na l De ci ma 1( 11 ,2 ) Th e to ta l am ou nt of th e In vo ic e li ne . Th e am ou nt is “n et ” wi th ou t GS T, i.e . in cl us iv e of li ne le ve l al lo wa nc es an d ch ar ge s as we ll as ot he r re le va nt ta xe s. Mu st be ro un de d to m a x i m u m 2 de ci ma ls . 23 O r d e r _ _ L i n e _ R e f e r e nc e
0. .1 Re fe re nc e to pu rc ha se or de r op ti on St ri ng (5 0) Re fe re nc e of pu rc ha se or de r. 24 It em To ta l
1. 1 n e t a m o u n t Op ti o na l D e c i m a |; 5 0 0 0 1 (1 3, 2) , A gr ou p of bu si ne ss te rm s pr ov id in g th e m o n e t a r y to ta ls fo r th e In vo ic e. 25 Or ig in _C ou nt ry
0. .1 Or ig in co un tr y of it em op ti on al - St ri ng ( M a x le ng th : 2) Th is is to sp ec if y it em or ig in co un tr y li ke mo bi le ph on e so ld in In di a co ul d be ma nu fa ct ur ed in Ch in a. 26 Se ri al No De ta il s
0. .1 Re fe r A
1.
3. 2 IG ST Va lu e A m o u n t as pe r in vo ic e na l De ci ma (1 1, 2) - Pe es Ap pr op ri at e ta xe s ba se d on ru le wi ll be ap pl ic ab le . Fo r ex am pl e ei th er of CG ST & SG ST or IG ST wi ll be ma nd at or y. As th er e is no wa y to sh ow co nd it io na l ma nd at or y, op ti on al ha s be en me nt io nt ed ag ai ns t all ta xe s. , C G S T V a l u e
0. .1 C G S T A m o u n t as pe r in vo ic e Op ti o na l D e c i m a 1{ 11 ,2 ) Ta xa bl e va lu e as pe r Ac t to be sp ec if ie d S G S T V a l u e
0. .1 SG ST A m o u n t as pe r in vo ic e Op ti o na l D e c i m a 1( 11 ,2 ) Ta xa bl e va lu e as pe r Ac t to be sp ec if ie d C E S S V a l u e
0. .1 ce ss A m o u n t as pe r in vo ic e Op ti o na l D e c i m a (1 1, 2) Ta xa bl e va lu e as pe r Ac t to be sp ec if ie d St at eC es sV al ue
0. .1 St at e ce ss A m o u n t as pe r in vo ic e Op ti o na l De ci ma 1( 11 ,2 ) Ta xa bl e va lu e as pe r Ac t to be sp ec if ie d Ra te
0.. 1 Ta x Ra te Op ti o na l D e c i m a I( 11 ,2 ) Ta x Ra te Fr ei gh t
0. .1 Ch ar ge s Op ti o na l D e c i m a (1 1, 2) I n s u r a n c e
0. .1 Ch ar ge s Op ti o na l D e c i m a I( 11 ,2 ) Pa ck ag in g an d Fo rw ar di ng
0. .1 Ch ar ge s Op ti o na l D e c i m a I( 11 ,2 ) 10 Ot he r Ch ar ge s
0. .1 Pr et ax /p os t ch ar ge s Op ti o na l D e c i m a . \( 11 ,2 ) A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t al lo wa nc es ap pl ic ab le to th e In vo ic e as a wh ol e. A gr ou p of bu si ne ss te rm s pr ov id in g in fo rm at io n ab ou t ch ar ge s an d ta xe s ot he r th an GS T, ap pl ic ab le to th e In vo ic e as a wh ol e. 11 R o u n d o f f
0. .1 ro un do ff va lu e Op ti on al De ci ma l (1 1, 2) Th e a m o u n t to be a d d e d to th e in vo ic e to ta l to ro un d th e am ou nt to be pa id . Mu st be ro un de d to m a x i m u m 2 de ci ma ls . 12 | To ta l In vo ic e Va lu e
1. .1 To ta l a m o u n t | M a n d a | De ci ma l to ry (1 1, 2) v2 Th e to ta l a m o u n t of th e In vo ic e wi th GS T. M u s t be r o u n d e d to m a x i m u m 2 de ci ma ls . 4 B a t c h N a m e n u m b e r / n a m | to ry Ma x e le ng th :2 0) Ba tc h n u m a r e i m m e n t i o n e d fo r ce rt ai n se t of m a n u f a c t u r e r s 2 | Ba tc hE xp ir y Da te
0. .1 Ex pi ry Da te op ti on | st ri ng al (D D/ M M/ YY YY ) Ex pi ry Da te of t he Ba tc h 3 | W a r r a n t y D a t e
0. .1 W a r r a n t y Op ti on | st ri ng Da te al (D D/ M M/ YY YY Wa rr an ty Da te of th e IT EM N u m b e r in al M a x ca se of ea ch le ng th :1 it em ha vi ng 5) un iq ue n u m b e r Ot he rD et ai l1
0. .1 ot he r de ta il _o f se ri al n u m b e r Op ti on al st ri ng ( Ma x le ng th :1 0) Ot he rD et ai l2 Pr et ax P ar ti cu la rs
0. .1 ot he r de ta il of se ri a! n u m b e r Pr et a le dg er /p ar ti c ul ar s st ri ng ( M a x le ng th :1 M a x le ng th :1 00 ) T a x O n Pr et ax on gr os s a m o u n t or an y ot he r Op ti on al De ci ma l (1 1, 2) A m o u n t A m o u n t Op ti on al De ci ma l (1 1, 2) By Or de r, ~ ( Al ok Si nh a ) » Ap ar M u k h y a S a c h i v