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.

XPathCardinalityDescription
Document Sender GSTIN (Waybill/SenderParty/PartyTaxScheme/CompanyID)1..1An element to provide the Document Sender GSTIN
Document Sender Tax Scheme ID (Waybill/SenderParty/PartyTaxScheme/TaxScheme/ID)1..1Always 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>