Guides

India IRP: Supplier's GSTIN

You must include the Supplier's Goods and Services Tax Identification Number (GSTIN) for Indian Documents.

Suggest Edits

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 AccountingSupplierParty element:

Name (Path)CardinalityDescription
Supplier GSTIN (/Invoice/AccountingSupplierParty/Party/PartyTaxScheme/CompanyID)1..1Specify the Supplier's GSTIN.
Supplier Tax Scheme ID (/Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID)1..1Specify GST.

Restrictions

  • You must specify the Supplier's GSTIN in the Supplier GSTIN element.
  • You must specify GST in the Supplier Tax Scheme ID element.

Example

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

Updated 4 days ago