India (IRP(W)): Document Sender GSTIN
You must provide the Sender's Goods and Services Tax Identification Number (GSTIN)
This is the GSTIN of the party that is sending the E-Waybill. This is not necessarily the same party that is sending the goods and must be provided.
The GSTIN is the Goods & Services Tax Identification Number. It is a 15-digit unique identifier assigned to every GST-grouped taxpayer, including businesses, firms, dealers, and sellers, under the GST regime in India.
| XPath | Cardinality | Description |
|---|---|---|
Document Sender GSTIN (Waybill/SenderParty/PartyTaxScheme/CompanyID) | 1..1 | An element to provide the Document Sender GSTIN |
Document Sender Tax Scheme ID (Waybill/SenderParty/PartyTaxScheme/TaxScheme/ID) | 1..1 | Always provide GST |
Restrictions
You must specify GST in the Document Sender Tax Scheme ID element.
Example
<ubl:Waybill>
<!-- code omitted for clarity -->
<cac:SenderParty>
<cac:PartyTaxScheme>
<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>GST</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:SenderParty>
<!-- code omitted for clarity -->
</ubl:Waybill>
Updated about 19 hours ago
