India IRP: Buyer's GSTIN

You must include the recipient's GSTIN.

The Goods and Services Tax Identification Number (GSTIN) is an ID that identifies a party as a participant in the Indian GST scheme.

Elements

Use the following sub-elements of the AccountingCustomerParty element:

Name (Path)	Cardinality	Description
Buyer's GSTIN	1..1	Specify the Buyer's GSTIN.
Buyer's Tax Scheme ID	1..1	Specify `GST`.

Restrictions

You must specify the Buyer's GSTIN in the Buyer's GSTIN element.
You must specify GST in the Buyer's Tax Scheme ID element.
You must use URP for ungrouped parties or exports.

Examples

Grouped

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingCustomerParty>
		<cac:Party>
			<!-- code omitted for clarity -->
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<!-- code omitted for clarity -->
		</cac:Party>
	</cac:AccountingCustomerParty>
    <!-- code omitted for clarity -->
</Invoice>

Exports or ungrouped

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingCustomerParty>
		<cac:Party>
			<!-- code omitted for clarity -->
			<cac:PartyTaxScheme>
				<cbc:CompanyID>URP</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<!-- code omitted for clarity -->
		</cac:Party>
	</cac:AccountingCustomerParty>
    <!-- code omitted for clarity -->
</Invoice>

Updated 4 days ago