मध्यप्रदेशशासन
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सत्यमेव जयते
मध्यप्रदेश राजपत्र
( असाधारण )
प्राधिकार से प्रकाशित
क्रमांक 339]
भोपाल , शुक्रवार , दिनांक 5 दिसम्बर 2025-अग्रहायण 14, शक1947
वाणिज्यिक कर विभाग
मंत्रालय वल्लभ भवन, भोपाल
भोपाल , दिनांक 5 दिसम्बर 2025
क्र . CT- 8-0018-2025- Sec-1-पांच (CT) ( 50) -
राज्य सरकार , मध्य प्रदेश माल एवं सेवाकर अधिनियम , 2017 ( क्रमांक 19 सन् 2017 )
की धारा 164 द्वारा द्वारा प्रदत्त शक्तियों का प्रयोग करते हुए, मध्य प्रदेश माल और सेवा कर नियम, 2017 का और संशोधन करने के लिए निम्नलिखित नियम बनाती है , अर्थात्: -
1. ( 1 ) इन नियर्मा का संक्षिप्त नाम मध्य प्रदेश माल और सेवा कर ( संशोधन) नियम, 2020 है ।
(2 ) यह अधिसूचना 01.01.2020 से प्रवृत हुई मानी जाएगी |
2. मध्य प्रदेश माल और सेवा कर नियम , 2017 (जिसे इसमे इसके पश्चात् उक्त नियम कहा गया है )
के नियम 117 में,-
(क ) उपनियम ( 1 क ) में, 31 दिसम्बर , 2019 से 31 दिसम्बर , 2019 " अंकों , अक्षरों और शब्द के स्थान पर, 31 मार्च, 2020" अंक, अक्षर और शब्द रखे जाएंगे :
(ख ) उपनियम ( 4 ) के खंड ( ख ) के उपखंड ( iii ) के परतुक में, " 31 जनवरी, 2020 " अंकों, अक्षरों और शब्द के स्थान पर , " 30 अप्रैल , 2020 " अंक , अक्षर और शब्द रखे जाएंगे ।
3. उक्त नियम के प्ररूप आरईजी-01 के भाग- ख में क्रम संख्यांक 17 और कम संख्यांक 13 तथा इनसे संबंधित प्रविष्टियों के स्थान पर निम्नलिखित रखा जाएगा. अर्थात्:-
"12
नहीं
क्या आप विशेष आर्थिक जोन यूनिट के रूप में रजिस्ट्रीकरण के लिए आवेदन कर रहे हैं ?
हां
(i ) विशेष आर्थिक जोन के नाम
का चयन करें
( ii ) अनुमोदन आदेश संख्यां और
आदेश की तारीख
से
तक दिन/मस/ वर्ष
दिन/मास/ वर्ष
(iii ) विधिमान्यता की अवधि
( iv) अनुमोदन करने वाले
प्राधिकारी का पदाभिधान
677 678
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
13.
नहीं
क्या आप विशेष आर्थिक जोन हां विकासकर्ता के रूप में रजिस्ट्रीकरण के लिए आवेदन कर रहे हैं ?
( i ) विशेष आर्थिक जोन विकासकर्ता के नाम का चयन करें
(ii ) अनुमोदन आदेश संख्यां और आदेश की तारीख
(iii ) विधिमान्यता की अवधि से दिन/मास/वर्ष तक दिन/मास/वर्ष
( iv) अनुमोदन करने वाले
प्राधिकारी का पदाभिधान
4. उक्त नियम के प्ररूप जीएसटीआर-3 क में , -
(क ) " विवरणी फाइल न करने के लिए धारा 46 के अधीन विवरणी का व्यतिक्रम करने वाले को सूचना " शीर्षक के अधीन क्रम संख्यांक 2 में , "कर दायित्व का निर्धारण किया जाएगा " शब्दों के स्थान पर , " कर दायित्व का निर्धारण किया जा सकेगा " शब्द रखे जाएंगे;
(ख) "विवरणी फाइल न करने के लिए धारा 46 के अधीन विवरणी व्यतिक्रम करने वाले को सूचना " शीर्षक के अधीन क्रम संख्यांक 4 के पश्चात्, निम्नलिखित क्रम संख्यांक अंतःस्थापित किया जाएगा, अर्थात्: -
" 5. यह एक प्रणाली सृजित सूचना है और इसमें हस्ताक्षर अपेक्षित नहीं है । "
(ग) " रजिस्ट्रीकरण के रद्द किए जाने पर अंतिम विवरणी फाइल न करने के लिए धारा 46 के अधीन विवरणी का व्यतिक्रम करने वाले को सूचना " शीर्षक के अधीन क्रम संख्यांक 3 में "कर अवधि के लिए कर दायित्व का अवधारण किया जाएगा " शब्दों के स्थान पर , " कर अवधि के लिए कर दायित्व का अवधारण किया जा सकेगा " शब्द रखे जाएंगे;
(घ ) " रजिस्ट्रीकरण के रद्द किए जाने पर अंतिम विवरणी फाइल न करने के लिए धारा 46 के अधीन विवरणी का व्यतिक्रम करने वाले को सूचना " शीर्षक के अधीन क्रम संख्यांक 4 के पश्चात्, निम्नलिखित क्रम संख्यांक अंतःस्थापित किया जाएगा, अर्थात्:-
" 5. यह एक प्रणाली सृजित सूचना है और इसमें हस्ताक्षर अपेक्षित नहीं है। "
5. उक्त नियम में प्ररूप आईएनवी-01 के स्थान पर निम्नलिखित प्ररुप रखा जाएगा तथा दिनांक. 29.07.2020 तक प्रवृत्त रहेगी । , अर्थात्: -
"टिप्पण : स्कीम में क्षेत्र गणनांक साधनों का होना । नीचे इस स्तंभ में प्रयुक्त विभिन्न प्रतीकों का अर्थ नीचे दिया गया है:
0..1 : इससे अभिप्रेत है कि यह मंद वैकल्पिक है भले ही इसका उल्लेख किया गया हो लेकिन इसको दोहराया नहीं जा सकता ।
1..1 : इससे अभिप्रेत है कि यह मद अनिवार्य है और इसका उल्लेख केवल एक बार ही किया जा सकता है ।
1..ढ : इससे अभिप्रेत है कि यह मद अनिवार्य है और इसको एक बार से अधिक दोहराया नहीं जा सकता ।
0..ढ : इससे अभिप्रेत है कि यह मद वैकल्पिक है किंतु इसको कई बार दोहराया जा सकता है । उदाहरणार्थ : पूर्व बीजक संदर्भ वैकल्पिक है किंतु यदि अपेक्षित हो तो व्यक्ति पूर्व में किए गए अनेक बीजक संदर्भों का उल्लेख कर सकता है ।
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(1)
ExplanatoryNotesoftheField
Thiswillbeauniquereferencenumberforthis invoice.Itcanbegeneratedbyapplicationbased ontheAlgorithmprovidedbyE-Invoicesystem orcanbeleftblank.Incasethisfieldhasbeen leftblankE-Invoicesystemwillgenerateitand respondbackinresponsetoregistrationrequest. Incaseapplicationsendthisnumberthene- Invoicesystemwillvalidateitandafter validationregisteredsamenumberagainstthis invoice.Invoicewillonlybevalidonceithas thisnumberanditisregisteredonE-invoice system.
Itistheversionofschema.Itwillbeusedto keeptrackofversionofInvoicespecification.
649b01ft
SampleValueofthefield
(नियम48देखे)
प्ररूपजीएसटीआईएनवी-01
Technical Field Specificati ons
Manda
Manda
string(Max torylength:50)
string(Max1.0 torylength:10)
Isit Mand atory on invoic e?
Invoice Refernce Number
Version
number
Small Description ofthefield
Cardi nality
1..1
0..1
Version
TechnicalField name
IRN
1
0
S No मध्यप्रदेश राज राजपत्र, दिनांक 5 दिसम्बर 2025
678(2)
TypeoftheDocument
CanbeusedasRegularforBillofSupplyand DeliveryChallanetc Thiswillbethecodetoidentifytypeofsupply. someoftheexamplesarementioned.Itwill havealsocodeforbillofentry,invoiceand othertypeofdocuments.B2Cinvoicecanbe mentiontedastypeandbasedonthatsomefields willbecomeoptional.DetailJSONschemawill mentionthesedetailslater.
Istheliabilitypayableunderreversecharge
Itdepictsanadditionalcurrencyinwhichall InvoiceamountscanbegivenalongwithINR.. oneadditionalcurrencyshallbeusedinthe Invoice.
ThedatewhentheInvoicewasissued.Format
"DD/MM/YYYY"
Itwillbeasperinvoicenumberrulementionted inCGST/SGSTrule.Ruletobechecked.
Regular/CreditNote/DebitNote
B2B/B2C/SEZWP/SEZWOP/EXPWP/
21/7/2019
USD
Y
Sa/1/2019
Character
string(Max length:16)
string(Max length:16)
Drop Down string(Max length:10)FXPWOP/DEXP/ISD/BOS/DC
Manda
string (DD/MM/
Manda tory
Manda tory tory
Optio nal Manda tory
Option al
option al
InvoiceDate
Reverse Charge
Invoice number
Invoicetype
Codefor
SubCodefor Invoicetype
1..1
Invoice_Subtype_code1..1
Invoice_type_code1..1
Currency code
0..1
1..1
Invoice_currency_cod1..1
Delivery_or_Invoice0..1
Reversecharge
InvoiceDate
InvoiceNum
4
3
2
Period
e
8
7
6
5 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
21-07-19
21-07-19
(DD/MM/ YYYY)
string (DD/MM/ YYYY)
selecte Manda
sectio
678(3)
Thisisthereferenceoforiginalinvoicetobe providedinthecaseofdebitandcreditnotes.In mereinvoicingthisisnotrequired.Itisrequired tokeepfutureexpansionofeversionsofCredit notes,DebitNotesandotherdocumentsrequried
Sa/1/2019
string(Max length:16)
sectio
selecte
dor
used)
Optio nal
tory (ifthis sectio nis
tory (ifthis nis dor used)
InvoiceperiodMandastring
Invoice PeriodEnd date
startdate
0..1
Date
nis selecte Manda tory (ifthis
DetailofBase Invoicewhich isbeing amendedhy subsequent
0..n
umber
11OrderandSales OrderReference
9 Invoice_Period_Start1..1 Date
10Invoice_Period_End1..1
12PrecedingInvoice Reference
13Preceeding_Invoice_N1..1 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(4)
underGST
Thisreferenceiskeptforusertoprovideany additionalfieldsforeg..somebranch.theiruser id,theiremployeeid,salescentrereferenceetc.
21-07-19
KOL01
string(Max length:20)
string (DD/MM/ YYYY)
Manda
al Option
dor used)
Thisreferenceiskeptformentioningnumberor detailofLotorTenderifsuppliesaremade undersuchLotortender
Thisreferenceiskeptforusertoprovidetheir receiptadvicedetailstotheircustomer.
Thisreferenceiskeptformentioningcontract numberifsuppliesaremadeunderanyspecific Contract
TENDERJAN2020
CONT23072019
CREDIT30
string(Max length:20) string(Max length:20)
Option Option al
Option al string(Max allength:20)
tory
(ifthis
sectio
nis
selecte
dor
used)
document
Invoice reference
Dateof Invoice
atc
14InvoiceDocumentR1.1 eference
15Preceeding_Invoice_D1..1
Contract Number Terms reference
Lot/Batch Reference
ence
ence
19ContractReference0..1
18Tender_or_Lot_Refer0..1
17Receipt_Advice_Refer0..1
16OtherReferences0..1 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(5)
GSTINofthesupplier
NameasappearinginPANoftheSupplier
ThisreferenceiskeptformentioningProject numberifsuppliesaremadeunderanyspecific Project
0
Anadditionalfieldforprovisionofany additionalreferencenumberforsuchsupply.
Agroupofbusinesstermsprovidinginformation abouttheSupplier.
PJTCODE01
EXT23222
21-07-19
VendorPO/1
AnamebywhichtheSupplierisknown,other thanSuppliername(alsoknownasBusiness name).
29AADFV7589CIZO
TheInstituteofCharetredAccountants ofIndia
string(Max length:100
string(Max length:16)
string(Max length:20)
string (DD/MM/
Option
Alphanum ericwith 15 characters string(MaxICAI length:100 )
Mand
atory
Manda tory
Manda tory
Option al
Option al
string(Max allength:20)
Option al
Reference number
VendorPO
VendorPO
Project Reference
Reference date Anyother reference
Option al
1..1Gstinofthe Supplier 0..1TradeName ofSupplier
1..1Supplier_Leg alName
0..1
0..1
1..1 0..1
Supplier_trading_na
Supplier_Legal_Na
23RefDate
Supplier_GSTIN
me
me
27
26
25
22RefNum
20ExternalReference
21Project_Reference0..1
24SupplierInformation
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(6)
HeaderforBuyerinformation
PincodeoftheSupplier
ContactnumberoftheSupplier
AddressoftheSupplier
EmailidoftheSupplier.
StateoftheSupplier
CityoftheSupplier
CityoftheSupplier
ItwillbeTradeNameofbuyer
Itwillbelegalnameofbuyer
9999999999
Karnataka
Bangalore
Bangalore
Adarsha
Adarsha
560087
VasanthNagar
string(Max length:100
string(Max length:12)
string(Max length:50)
string(Max length:100 )
Manda
Option
Option
Mand atory
Mandastring(Max
string(Max torylength:100
Manda tory
Mandastring(Max torylength:50)
Mandastring(Max torylength:6)
length:100 tory )
string(Max allength:50)
al
Option al
Option al
Supplier address2
Supplier address1
1..1BuyerLegal name
1..1Pincode
0..1Phone
0..1eMailid
1..1BuyerLegal name
1..1Place
1..1Supplier address2
0..1
1..1
1..1
Supplier_Address2
Supplier_Pincode
Supplier_Address1
Supplier_Phone
Supplier_Email
Billing_Name
Supplier_State
Supplier_City
BillingTrade_Nam
e
33
34
36
37
32
35BuyerInformation
29
30
28
31 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(7)
GSTINoftheBuyer PlaceofsupplycodeofSupply AddressoftheBuyer AddressoftheBuyer StateoftheBuyer PincodeoftheBuyer contactnumberoftheBuyer Emailidofthebuyer.Thisshouldbeprovided tohelpE-Invoicingsystemtoreceivethis invoiceonmail.
29AACCR7832C17.D
[email protected]
Bangalore 0802223323
Address Address 560002
string(Max length:15) string(Max length:50) string(Max length:6) string(Max length:12) string(Max length:50)
string(Max
length:100
)
string(Max length:100 )
String(Ma29 xlength:2)
option
Manda tory
Manda tory
Manda tory
Manda tory
Manda tory
Option al
al
al Option
Phonenumber
1..1Place
0..1eMailid
1..1Statecode
0..1Address2
1..1pincode
1..1Address1
1..1GSTIN
0..1
Billing_Address2
Billing_Pincode
Billing_GSTIN
Billing_Email
Billing_POS
BillingPhone
BillingState
BillingAddress1
45
42
43
44
40
38
39
41 मध्यप्रदेश राजपत्र पत्र, दिनांक 5 दिसम्बर 2025
678(8)
AccountnumberofPayce
TermsofPaymentwiththerecipientittobe provided
HeaderforPayeeInformation-persontowhom amountispayable.Optionalforcaseswhere paymentistobemadetoapersonotherthan Supplier
Cash/Credit/DirectTransfer
Nameofthepersontowhompaymentistobe made
Agroupofbusinesstermsprovidinginformation aboutthepayment.
Agroupofbusinesstermstospecifycredit transferpayments.
AgroupofbusinesstermstospecifyBranchof Payee
Cash/Credit/DirectTransfer
string(Max length:50)
string(Max length:50)
string(Max length:6)
string(Max length:11)
string(Max length:100
string(Max length:18)
)
Option
Manda tory
Manda tory
Manda tory
Manda tory
Option لة
string(Max allength:50)
Option al
option al
Instruction
Payment
Account Number
Payment Terms
Financial Institution Branch(IFSC Code)
Payment
mode
1..1Payeename
0..1 0..1
1..1
0..1
0..1
Payee_Financial_A1..1
Payee_Name
Credit_Transfer
Payment_Terms
ModeofPayment
ccount
53
48
49
51
52Payment_Instruction
50Financial_Institution_1..1 Branch
47
46PayeeInformation (Sellerpayment information) मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(9)
MentionogF.commerceoperatorissupplyis madethroughhim
MentionogEcommerceoperatorissupplyis
madethroughhim
Thedatewhenthepaymentisdue.Format"DD- MM-YYYY".
Agroupofbusinesstermsprovidinginformation aboutthegoodsandservicesinvoiced.
Agroupofbusinesstermsprovidinginformation aboutwhereandwhenthegoodsandservices invoicedaredelivered.
Agroupofbusinesstermstospecifyadirect debit.
30-11-2019
Numeric
ReferA1.2
length:2)
String(M29
string(Ma
ReferA1.1
length:3)
string(Max length:50)
ax
X
length:15 )
(Min length:1 Max
Mand atory
Manda tory Option
Mand atory Manda tory
Option al
Option al
al
Option al
eCommerce
GSTIN
Items
Statecode
DISPATCII
fromdetails
Duedateof Credit
1..n
0..1
0..1
1..1
0..1
0..1
DispatchFromDetail1..1
S
57
59ECOM_POS
60InvoiceItemDetails
61List(items;
58ECOM_GSTIN
55CreditDays
56DeliveryInformatio
54Direct_Debit मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(10)
Whentaxcurrencycodeisprovided.two instancesofthetaxtotalmustbepresent,but onlyonewithtaxsubtotal. SumofallInvoicelinenetamountsinthe Invoice.Mustberoundedtomaximum2 decimals. Sumofallallowancesondocumentlevelinthe Invoice.Mustberoundedtomaximum2 decimals. Sumofallchargesondocumentlevelinthe Invoice.Mustberoundedtomaximum2 decimals. ThetotalamountoftheInvoicewithoutGST. Mustberoundedtomaximum2decimals. Thesumofamountswhichhavebeenpaidin advance.Mustberoundedtomaximum2 decimals. Theoutstandingamountthatisrequestedtobe paid.Mustheroundedtomaximum2decimals.
0
ReferA1.3 Decimal Decimal Decimal Decimal ReferA1.3 Decimal Decimal (10,2)
(10,2) (10,2) (10,2) (10,2) (10,2)
Mand atory Manda Manda option option option Option Manda Manda
tory tory tory tory
al al al al
Bill TotalDetails TotalTax Amount Itemlevelnet amount totaldiscount totalother charges Breakupof thetaxrateat invoicelevel Paidamount PaymentDue
1..1 1..1 1..1 1..1 1..1
Sum_of_Invoice_line_0..1
Sum_of_charges_on_0..1
documentlevel
Paidamount
netamount
67
69
65
68PreTaxDetails
62DocumentTotal
70Amount_due_for_pay ment 63TotalDetails
64TaxTotal
66Sum_of_allowances_o0..1
n_document_level
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(11)
Mandatoryelement.Use"GST"
informationthatisrelevanttotheInvoiceasa whole.Suchasthereasonforanycorrectionor assignmentnoteincasetheinvoicehasbeen factored.
Atextualnotethatgivesunstructured
Agroupofbusinesstermsprovidinginformation aboutadditionalsupportingdocuments substantiatingtheclaimsmadeintheInvoice. Theadditionalsupportingdocumentscanbe usedforbothreferencingadocumentnumber whichisexpectedtobeknownbythereceiver, anexternaldocument(referencedbyaURL)or asanembeddeddocument,Base64encoded (suchasatimereport).
NewbatchItemssubmitted
GST,CUST,VATetc..
string(Ma
length:10
string(Ma
length:4)
string(Ma
X
X
0)
length:10 (0)
option
al
al option
لة
Option al
Remarks/NoteOption
Supporting document URLS
GST,Excise,
Manda evc. Custom,VATtoryX
1..1
0..n
0..1
0..1
g_Documents_url
73Remarks
75 Additional_Supportin0..1
72TaxScheme
74Additional_Supporti
ngDocuments
71ExtraInformation मध्यप्रदेश राजपत्र , दिनांक 5 दिसम्बर 2025
678(12)
1/2/3/4
GSTIN::29AMRPV8729L1Z1
20
Agroupofbusinesstermsprovidinginformation aboutallowancesorchargesapplicableat invoicelevelassometimediscountorcharges maybeapplicableoninvoicelevelnotonline itemlevel.
Agroupofbusinesstermsprovidinginformation aboutadditionalsupportingdocuments substantiatingtheclaimsmadeintheInvoice. Theadditionalsupportingdocumentscanbe usedforbothreferencingadocumentnumber whichisexpectedtobeknownbythereceiver, anexternaldocument(referencedbyaURL)or asanembeddeddocument,Base64encoded (suchasatimereport).
29AADFV7589CIZO
Alphanu
Drop Down- Fixed
string(Ma
meric with15 characters
X length:10 00)
Decimal (10,2)
Decimal (10,2)
Road/ Rail/ Air/ Ship
Optio nal
Option al
option al
al option
TransporterId
Distanceof transportation
Supporting documentin base64 format.
Modeof transportation
TotalValue ofallowances andchargesat invoicelevel
1..1
1..1
1..1
0..1
0..1
transDistance
Additional_Supportin0..1 g_Documents
TransporterID
transMode
79
76
80
81
77Invoice_Allowances_ or_Charges
78EwayBillDetails मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
SPURTHIR
20/9/2017
TA120;Mandatoryifthemodeoftransportis otherthanbyRoad
678(13)
ΚΑΙ2ΚΑ1234orKA12K1234огКА123456
orKAR1234
21-07-2019
string(Ma
X string(Ma length:10 0)
length:20 )
string (DD/MM /YYYY)
anoptionalfieldsinceitissignedbytheGSTN Portalalsoanddatatravelsthrysecuredplatform
SampleValue
DSCKEYHash
Field Specifica tions
Mand atory
Option al
VehicleNo Transporter Name
Transporter DocDate
Transporter DocNo
1..1
Description
Digital Signatureof theDocument
1..1
0..1
0..1
0..1
0..1
85vehicleNo 82transporterName
84transDocDate
83transDocNo
0..1
ParameterName
Details
A1.0ShipTo
87DSC
S No
86SignatureDetails मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(14)
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
36AABCT2223LIZF
Bangalore
Address
Adarsha
Address
Adarsha
560001
string(Ma
string(Ma
string(Ma
length:60
string(Ma
length:50
string(Ma
string(Ma
string(Ma
length:60
X
X
X
X
X
X
length:50 )
length:10 0)
)
length:50 )
)
X )
Manda
Manda
Manda tory
Manda tory
Manda tory
tory
Option al
Option al
ShippingTo_P
ShippingTo_ Legal_Name
ShippingTo_
Address!
ShippingTo Address2
ShippingTo Trade_Name
ShippingTo_ GSTIN
ShippingTo_P lace
ShippingTo_GSTIN1..1
ShippingTo_Name1..1
ShippingTo_Place0..1
ShippingTo_Address20..1
ShippingTo_Address!1..1
4
5
1ShippingTo_Name1..1
2
1
6ShippingTo_Pincode1..1
3 678(15)
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
invoicedwereoraredelivered.
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
Agroupofbusinesstermsprovidinginformation abouttheaddresstowhichgoodsandservices invoicedwereoraredelivered.
Regula/BilTo/ShipTo
Supply/export/Jobwork
length:2)
length:2)
String(M string(MaKarnataka
String(M ax
ax
X
length:10 0)
Manda tory
torylength:6)
Manda tory
Manda tory
SupplyType
Transacion Mode incode
tate ShippintTo_S
1..1
TransactionMode
SubsupplyType
ShippintTo_State
Detailofpersonandaddresswherefromgoods aredispatched.
Detailofpersonandaddresswherefromgoods aredispatched.
VasanthNagar
SampleValue
ICAI
string(Ma Field
Specifica tions
length:10
length:60
string(Ma
X
X
)
Manda
tory
Manda tory
Company_Na
Description
AddressI
me
1..1
1..1
Company_Name
ParameterName
Address1
A1.1DispatchFromDetails
9 7
8
1
2
S No मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(16)
Detailofpersonandaddresswherefromgoods aredispatched.
Detailofpersonandaddresswherefromgoods aredispatched.
Detailofpersonandaddresswherefromgoods aredispatched.
Bangalore
Detailofpersonandaddresswherefromgoods aredispatched.
560087
SampleValue
1.2.3
Field Specifica tions
length:6)
length:2)
string(MaMillersRoad
length:10
string(Ma
X
0)
X 0)
length:10 0)
Manda
String(MKarnataka toryax
Option al
al Option
Address2
Place
State
1..1
1..1 0..1
2Address2
4 State
3 City
Mandastring(Ma tory X
Mandaint tory
Description
Pincode
Number
Serial
1..1
1..n
1..1
Item
ParameterName
SLNO
A1.2 Details
1 5Pincode
S No मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(17)
Barcodingiftobeprovidedneedtobespecified
SpecifywhethersupplyisthatofServicesornot
DetailofanyFOCitem
Batchnumberdetailsareimportanttobe
mentionedforcertainsetofmanufacturers
TheidentificationschemeidentifieroftheItem classificationidentifier
Acodeforclassifyingtheitembyitstypeor nature.
galaxy
1122
Thequantityofitems(goodsorservices)thatis chargedintheInvoiceline.
b123
Y/N
Character
length:30
string(MaMobile
string(Ma
length:8)
1
string(Ma
ReferA 1.3.1
X
X 0)
Option
option
al
Option al
al
Option al
X
length:30 )
Decimal10 (13,3)
Option
Manda tory
Option al
Decimal al(13,3)
ItemBarcde
ISService
Item description
IISNcode
0..1
0..1
0..1
Quantity
freequantity
1..1
0..1
0..1
0..1
Quantity
6Barcode
4IISNcode
5Batch 2ItemDescription
3ISService
7
8FreeQty 678(18)
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
ThisistheValueaftertheTax.Ideallythis wouldbetaxablevalueinmostcases,whenever thereisachangeintheassesseablevaluethen pretaxamountshouldbeusedfor.
ThetotaldiscountsubtractedfromtheItem grosspricetocalculatetheItemnetprice.
Thenumberofitemunitstowhichtheprice applies.
Thepriceofanitem,exclusiveofGST,after subtractingitempricediscount.TheItemnet pricehastobeequalwiththeItemgrossprice lesstheItempricediscount.iftheyareboth provided.Itempricecannotbenegative.
Theunitofmeasurethatappliestotheinvoiced quantity.Codesforunitofpackagingfrom UNECERecommendationNo.21canbeusedin accordancewiththedescriptionsinthe"Intro" sectionofUN/ECERecommendation20, Revision11(2015):The2character alphanumericcodevaluesinUNECE Recommendation21shallbeused.Toavoid duplicationwithexistingcodevaluesinUNECE RecommendationNo.20,eachcodevaluefrom UNECERecommendation21shallbeprefixed withan"X",resultingina3alphanumericcode whenusedasaunitofmeasure.
Box
length:8)
string(Ma
X
500.5
Decimal (10,2)
Decimal
(10,2)
Option al
Decimal50 (10,2) Decimal5000 (10,2)
Manda tory
Option ان
Option al
Option al
discount amount
grossamount
ItemRateper
quantity
uom
0..1
UQC
9
1..1
1..1
0..1 0..1Pretax
DiscountAmount
GrossAmount
12
10Rate
11
13PreTaxAmount मध्यप्रदेश राजपत्र, पत्र, दिनांक 5 दिसम्बर 2025
678(19)
Theunitprice,exclusiveofGST,before subtractingItempricediscount.cannotbe negative
TheGSTrate,representedaspercentagethat appliestotheinvoiceditem.
Agroupofbusinesstermsprovidinginformation aboutGSTbreakdownbydifferentcategories, ratesandexemptionreasons
Agroupofbusinesstermsprovidinginformation aboutallowancesapplicabletotheInvoiceasa whole.Agroupofbusinesstermsproviding informationaboutchargesandtaxesotherthan GST.applicabletotheInvoiceasawhole.
650.00
650.00
65.00
65.00
Decimal( 11,2)
Decimal( 11,2) Decimal( 11,2)
Decimal( 11,2)
Decimal( 11.2)
Decimal(5 3,2)
Decimal5000 (13,2)
Manda tory
Manda tory
Manda tory
Manda tory
Manda tory
Option al
Option al
Option al Decimal( 11,2)
CGST
CESS
Rate
Statecess
Otherifany
netamount
amountasper item
SGST
Amountas
peritem
Amountas peritem
Amountas peritem
IGSTAmount asperitem
1..1
1..1
0..1
0..1
0..1
0..1
0..1
0..1
AssesseebleValue
Camt
lamt
14
16
17
15GSTRate
18Samt
19Csamt
20StateCessAmt
21OtherCharges मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(20)
Referenceofpurchaseorder.
Thisistospecifyitemorigincountrylikemobile phonesoldinIndiacouldbemanufacturedin China.
ThetotalamountoftheInvoiceline.The amountis"net"withoutGST,i.e.inclusiveof linelevelallowancesandchargesaswellas otherrelevanttaxes.Mustberoundedto maximum2decimals.
Agroupofbusinesstermsprovidingthe monetarytotalsfortheInvoice.
SampleValue
ReferA1.3.2
String(M
Field Specifica tions
Decimal( 11,2)
length:2)
ax
String (50) Decimal5000 (13,2)
Mand atory
Option al
Option al
al Option
option al
option al
Description
Referenceto
purchase order
Origin
countryof
item
netamount
Invoiceline NetAmount
1..1
1..1 0..1
0..1
Total
ParameterName
unt
ce
A1.3 Details
S No
24ItemTotal
26SerialNoDetails
22Invoiceline_net_amo0..1
25OriginCountry
23OrderLine_Referen0..1 678(21)
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
Appropriatetaxesbasedonrulewillbe applicable.ForexampleeitherofCGST&SGST orIGSTwillbemandatory.Asthereisnoway toshowconditionalmandatory,optionalhas beenmentiontedagainstalltaxes. TaxablevalueasperActtobespecified TaxablevalueasperActtobespecified TaxablevalueasperActtobespecified TaxablevalueasperActtobespecified TaxRate
Decimal( 11,2) Decimal( 11,2) 11,2) 11,2) 11,2) Decimal( 11,2) Decimal( 11,2) Decimal( 11,2) Decimal( 11,2)
Option al Option al OptionDecimal( al OptionDecimal( al OptionDecimal( al Option al Option al Option ان Option al
IGSTAmount asperinvoice CGST Amountas perinvoice SGST Amountas perinvoice Statecess Amountas perinvoice TaxRate Charges Charges Charges
cessAmount
asperinvoice
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
0..1
CGSTValue SGSTValue
IGSTValue
CESSValue
StateCessValue
Insurance
Packagingand Forwarding
Freight
Rate
1
2
4
3
5
6
7
8
9 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(22)
Theamounttobeaddedtotheinvoicetotalto roundtheamounttobepaid.Mustberoundedto maximum2decimals.
ThetotalamountoftheInvoicewithGST.Must beroundedtomaximum2decimals.
Agroupofbusinesstermsprovidinginformation aboutallowancesapplicabletotheInvoiceasa whole.Agroupofbusinesstermsproviding informationaboutchargesandtaxesotherthan GST,applicabletotheInvoiceasawhole.
Decimal( 11,2) Decimal( 11,2)
Manda tory OptionDecimal( al 11.2)
al Option
Pretax/post charges
roundoff value
Totalamount
0..1
1..1 0..1
Roundoff
12TotalInvoiceValue 10OtherCharges
ExpiryDateoftheBatch
Batchnumberdetailsareimportanttobe mentionedforcertainsetofmanufacturers
SampleValue
string(Ma
Field Specifica tions
X
length:20 )
string (DD/MM /YYYY)
Manda tory
option al
Description
ExpiryDate
Batch number/name
1..1
L.1
0..1
BatchName BatchExpiryDate ParameterName
Details
A1.3.1Batch
1
2 S No मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
WarrantyDateoftheITEM
0
SampleValue
string(Ma
Field Specifica tions
X
length:15 ) string (DD/MM /YYYY)
Option
al Option al
Description
Numberin
Serial Warranty Date
678(23)
0
string(Ma
string(Ma
X
length:10 )
length:10 )
Option serialnumber al
otherdetailof
otherdetailofOption serialnumber al
caseofeach itemhaving unique number
0..1
0..1
1..1
SerialNumber 0..1
0..1
OtherDetail1
ParameterName
WarrantyDate
A1.3.2Serial NumberDetails
3
S
1
No
OtherDetail2
2
3 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(24)
A133 PreTas Details
Parameter Name
Description
Sample Value
S No
Field Specifica tions
1 Pretax Particulars
Pretax
0
Option string(Ma
X
ledger /particu al
lars
length:10 (0)
2 Taxon
Option
Pretaxon gross amount
Decimal (
al 11.2)
oranyother
0
3 Amount
Amount
al Option Decimal ( (1.2)
मध्यप्रदेश के राज्यपाल के नाम से तथा आदेशानुसार ,
वन्दना शर्मा , उपसचिव.
भोपाल, दिनांक 5 दिसम्बर 2025
क्र. CT- 8-0018-2025- Sec- 1- पांच (CT ) - भारत के संविधान के अनुच्छेद 348 के खण्ड ( 3 ) के अनुसरण में, इस आशय की अधिसूचना क्रमांक CT - 8-0018-2025 - Sec - 1- पांच (CT ) (50 ) , दिनांक 5 दिसम्बर 2025 का अंग्रेजी अनुवाद राज्यपाल के प्राधिकार से एतद्वारा प्रकाशित किया जाता है.
मध्यप्रदेश के राज्यपाल के नाम से तथा आदेशानुसार, वन्दना शर्मा, उपसचिव.
Bhopal , the 5th December 2025 No.CT- 8-0018-2025 - Sec - 1-05(CT) ( 50 ) .
In exercise of the powers conferred by section 164 of the Madhya Pradesh Goods and Services Tax Act , 2017 (No. 19 of 2017 ) , the State Government hereby makes the following rules further to amend the Madhya Pradesh Goods and Services Tax Rules , 2017, namely: -
1 . ( 1 ) These rules may be called the Madhya Pradesh Goods and Services Tax (Amendment) Rules . 2020 .
(2) This notification shall be deemed to come into effect from 01.01.2020 .
2. In the Madhya Pradesh Goods and Services Tax Rules , 2017 ( hereinafter referred to as the said rules) , in rule 117 , -
(a) in sub- rule ( 1A) , with effect from the 31st December 2019 , for the figures , letters and word "31 " December , 2019 " , the figures , letters and word " 31 " 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 " 30th April , 2020 " shall be substituted.
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(25)
3. In the said rules , in FORM REG- 01 , in Part- B . for serial numbers 12 and 13 and the entries relating thereto , the following shall be substituted , namely: -
No
Yes
" 12
Are you applying for registration as a SEZ. Unit?
( i ) Select name of SEZ
(ii ) Approval order number and date of order
To
DD / MM/ YYYY
From DD/MM/YYYY
(iii) Period of validity
(iv) Designation approving authority
No
Π
Yes
13.
Are you applying for registration as a SEZ Developer?
(i) Select name of
SEZ Developer
( ii ) Approval order number and date of order
From DD/ MM /YYYY
To
DD/MM/ YYYY
( iii) Period of validity
( iv) Designation of approving authority
4. 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: -
" 5. 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. ".
5. In the said rules , for FORM INV - 01 , the following forın shall be substituted and shall be remain effective till date 29.07.2020, namely: - मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(26)
ExplanatoryNotesoftheField
Itistheversionofschema.Itwillbeused tokeeptrackofversionofInvoice specification.
SampleValueofthefield
1.0
FORMGSTINV-1
(Seerules48)
Technic
string(M
length:1 0) ax
alField Specific ations
Mand atory
Isit Mand atory on invoic e?
Version number
Small
Description ofthefield
1..1
Cardi
y nalit
column:
mentionmanypreviousinvoicereference.
0Version
STechnicalField
Noname
1..n:Itmeansthisitemismandatoryandcanberepeatedmorethanonce
0..n:Itmeansthisitemisoptionalbutcanberepatedmanytimes.Forexample:Previousinvoicereferenceisoptionalbutifrequiredonecan
0..1:Itmeansthisitemisoptionalandevenifmentionedcannotberepeated
1..1:Itmeansthatthisitemismandatoryandcanbementionedonlyonce.
"Note:CardinalityMeansoccuranceoffieldintheschema.Belowarethethemeaningofvarioussymbolusedinthis मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(27)
TypeoftheDocument
Thiswillbethecodetoidentifytypeof supply,someoftheexamplesare mentioned.Itwillhavealsocodeforbillof entry,invoiceandothertypeofdocuments. B2Cinvoicecanbementiontedastypeand basedonthatsomefieldswillbecome optional.DetailJSONschemawillmention thesedetailslater.
CanbeusedasRegularforBillofSupply andDeliveryChallanetc
Itwillbeasperinvoicenumberrule mentiontedinCGST/SGSTrule.Ruletobe checked.
Thiswillbeauniquereferencenumberfor thisinvoice.Itcanbegeneratedby applicationbasedontheAlgorithm providedbyE-Invoicesystemorcanbeleft blank.Incasethisfieldhasbeenleftblank E-Invoicesystemwillgenerateitand respondbackinresponsetoregistration request.Incaseapplicationsendthis numberthene-Invoicesystemwillvalidate itandaftervalidationregisteredsame numberagainstthisinvoice.Invoicewill onlybevalidonceithasthisnumberandit isregisteredonE-invoicesystem.
649b01ft
Regular/CreditNote/ DebitNote
B2B/B2C/SEZWP/SEZWOP/EXP
WP/EXPWOP/DEXP/ISD/BOS/D
Sa/1/2019
Drop Down
string(M ax length:5 0)
string(M ax length:1 6)
ax
string(M
length:1C
0)
Mand atory
Mand atory
Mand atory
atory
Mand
Invoice Refernce Number
Codefor
Invoicetype
type Invoice number
SubCode forInvoice
0..1
1..1
1..1
Invoice_Subtype_co
Invoice_type_code1..1
InvoiceNum
IRN
de
1
3
2
4 678(28)
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
ThedatewhentheInvoicewasissued. Format"DD/MM/YYYY"
Istheliabilitypayableunderreversecharge
Itdepictsanadditionalcurrencyinwhichall Invoiceamountscanbegivenalongwith INR.oneadditionalcurrencyshallbeused intheInvoice.
21/7/2019
21-07-19
21-07-19
USD
string(M
string
CharactY er
ax length:1 6)
(DD/M M/YYYY)
string (DD/M M/YYYY)
string (DD/M M/YYYY)
Mand
Mand
onal
Mand atory
Opti
Optio nal
select edor used)
select edor used) option al
sectio nis
sectio nis
atory (ifthis
atory (ifthis
Invoice
Reverse Charge
InvoiceDate
Currency code
Invoice PeriodEnd date
periodstart date
0..1
1..1 1..1
1..1
1..1
0..1
Delivery_or_Invo
Invoice_Period_End
ice_Period
t_Date
_Date
8
5InvoiceDate
6Invoice_currency_co de
7Reversecharge
9Invoice_Period_Star
10 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678 (29)
Thisreferenceiskeptforusertoprovide theirreceiptadvicedetailstotheir customer.
Thisreferenceiskeptforusertoprovide anyadditionalfieldsforeg.,somebranch, theiruserid,theiremployeeid,salescentre referenceetc.
Thisisthereferenceoforiginalinvoiceto beprovidedinthecaseofdebitandcredit notes.Inmereinvoicingthisisnot required.Itisrequiredtokeepfuture expansionofeversionsofCreditnotes, DebitNotesandotherdocumentsrequried underGST
CREDIT30
21-07-19
KOL01
Sa/1/2019
string(M
string(M
string(M
length:2
ax
ax length:1 6)
ax length:2 0)
string (DD/M M/YYYY)
Mand
Mand
Opti onal
Optio nal
Optio nal
select edor used)
select edor used)
atory (ifthis sectio nis
atory (ifthis sectio nis
Invoice
reference
Detailof
Dateof Invoice
reference Terms
BaseInvoice whichis being amendedby subsequent document
0..1
0..n
1..1
0..1
1..1
0..1
1.1
Preceeding_Invoice
PrecedingInvoice Reference
erence
_Date
11OrderandSales OrderReference
12
14Invoice_Document
Reference
16OtherReferences
13Preceeding_Invoice _Number
17Receipt_Advice_Ref
15 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(30)
Thisreferenceiskeptformentioning
Projectnumberifsuppliesaremadeunder
anyspecificProject
Thisreferenceiskeptformentioning contractnumberifsuppliesaremadeunder anyspecificContract
Thisreferenceiskeptformentioning numberordetailofLotorTenderif suppliesaremadeundersuchLotortender
0
Anadditionalfieldforprovisionofany additionalreferencenumberforsuch supply.
Agroupofbusinesstermsproviding informationabouttheSupplier.
TENDERJAN2020
CONT23072019
PJTCODE01
EXT23222
21-07-19
VendorPO/1
length:2
string(M
string(M
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string (DD/M M/YYYY)
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ax
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length:2
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length:2 0)
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Optio nal
Optio nal
Optio nal
Optio nal
Optio nal
Optio nal
Man dator y
Contract Number
VendorPO Reference number
Project
Reference
VendorPO Reference date
Anyother reference
Lot/Batch Reference
1..1
0..1
0..1
0..1
0..1
0..1
0..1
Tender_or_Lot_Refe
Contract_Reference
External_Reference
Project_Reference
Supplier Information
rence
22RefNum
23RefDate
24
21
20
19
18 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(31)
AddressoftheSupplier
NameasappearinginPANoftheSupplier
GSTINofthesupplier
StateoftheSupplier
CityoftheSupplier
CityoftheSupplier
AnamebywhichtheSupplierisknown, otherthanSuppliername(alsoknownas Businessname).
29AADFV7589C1ZO
Bangalore Bangalore
Karnataka
VasanthNagar
TheInstituteofCharetred AccountantsofIndia
ICAI
string(M
string(M
string(M
string(M
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string(M ax length:1 00)
ax length:1 00)
meric Alphanu with15 characte rs
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length:5 0)
Mand atory
Mand atory Mand atory
Mand atory
Optio nal
Optio nal
Optiostring(M nal
Supplier_Le gal_Name
Supplier address2
Supplier address2
Gstinofthe Supplier
TradeName ofSupplier
1..Place
1..Supplier
address1
1..
0..
1 1..
1
1
1 0..
1.. 1
1
1
Supplier_trading_
Supplier_Address
Supplier_Address
Supplier_GSTIN
Supplier_State
Supplier_City
name
Supplier_Legal_N ame
2
1
26
25
28
29
30
27.
31 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(32)
HeaderforBuyerinformation
PincodeoftheSupplier
ContactnumberoftheSupplier
EmailidoftheSupplier.
GSTINoftheBuyer
PlaceofsupplycodeofSupply
ItwillbeTradeNameofbuyer
Itwillbelegalnameofbuyer
29AACCR7832C1ZD
[email protected]
9999999999
560087
length:5
string(M
string(M string(M
ax length:6
ax
ax
0)
length:1 2)
Adarsha
Adarsha
string(M
length:1
length:2
length:1
string(M
string(M
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Mand
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atory
atory
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atory
Mand
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nal
Optio nal
eMailid
1..Pincode
0..
0..Phone
Y
name
1..GSTIN
1..Statecode 1..BuyerLegal name
1..BuyerLegal
1..1
1
1 1
Supplier_Pincode
Supplier_Phone
1
1
1 1
Billing_Trade_Na
Billing_Name
Billing_GSTIN
Billing_POS
Buyer
Information
33
34Supplier_Email 32
me
36
38
37
39
35 678(33 )
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
PincodeoftheBuyer
AddressoftheBuyer
AddressoftheBuyer
StateoftheBuyer
Bangalore
Address
Address
length:1
string(M
string(M string(M
ax length:1
00)
00)
)
option
atoryax
contactnumberoftheBuyer
Emailidofthebuyer.Thisshouldbe providedtohelpE-Invoicingsystemto receivethisinvoiceonmail.
560002
0802223323
length:6
string(M
string(M
string(M
ax
ax length:1 2)
length:5 0) ax )
Optio
atoryax
length:5
0)
Mand
Mand
al
Address2
atory
Mand
nal
Optio nal
number
pincode
1..Place
1..Address1
1 1
1
Billing_Address1
Billing_Address20..
Phone
eMailid
0..
0..
1..
1
1
1
Billing_Pincode
Billing_State
40
42
41
Billing_Phone
Billing_Email
45
44
43 मध्यप्रदेश राजपत्र , दिनांक 5 दिसम्बर 2025
678(34)
HeaderforPayeeInformation-personto whomamountispayable.Optionalfor caseswherepaymentistobemadetoa personotherthanSupplier Nameofthepersontowhompaymentisto bemade AccountnumberofPayee Cash/Credit/DirectTransfer AgroupofbusinesstermstospecifyBranch ofPayee TermsofPaymentwiththerecipientifto beprovided informationaboutthepayment. Agroupofbusinesstermsproviding
Cash/Credit/DirectTransfer
string(M ax length:1 string(M string(M string(M
string(M
ax
length:6
string(M ax length:1 00)
Mand atory
8)
ax length:1 1) ax length:5 0) ax length:5 0)
Mand atory
Mand
atory
Mand atory optio nal
Optio
nal
Optio nal
Payment Instruction
Account Number Payment mode
1..Payeename
0..1
1..1
1
Payee_Name
Payment Terms
Financial Institution Branch(IFSC Code)
1..1
1..1
0..1
ModeofPayment
Payee_Financial_ Account
Payee
Information (Sellerpayment information)
47
48 46
n
49
52Payment_Instructio 50Financial_Institution _Branch
51Payment_Terms0..1 मध्यप्रदेश पत्र, दिनांक 5 दिसम्बर 2025 देश राजपत्र,
678(35)
MentionogEcommerceoperatorissupply ismadethroughhim
MentionogEcommerceoperatorissupply ismadethroughhim
Agroupofbusinesstermstospecifycredit transferpayments.
Agroupofbusinesstermstospecifya directdebit.
Thedatewhenthepaymentisdue.Format "DD-MM-YYYY".
Agroupofbusinesstermsproviding informationaboutwhereandwhenthe goodsandservicesinvoicedaredelivered.
30-11-2019
Numeric
string(M
length:5
length:3
string(M
ReferA1.1
string(
ax
Max length: 15)
(Min length:1 Max
ax 0)
length:5 0)
String(29 Max length: 2)
Man
dator
Mand atory
Man dator Optio nal
Optio nal
Optio nal
Optio nal
Optio nal
Y
eCommerce GSTIN
Statecode
Duedateof Credit
1..DISPATCH fromdetails
0..1
0..1
1..n
0..1
1..1
0..1
0..1
1
DispatchFromDet
Delivery_Inform
Details
ation
ails
54DirectDebit
55CreditDays
57
53Credit_Transfer
58ECOM_GSTIN
56
59ECOM_POS
60InvoiceItem मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(36)
SumofallInvoicelinenetamountsinthe Invoice.Mustberoundedtomaximum2 decimals.
Sumofallchargesondocumentlevelinthe Invoice.Mustberoundedtomaximum2 decimals.
ThetotalamountoftheInvoicewithout GST.Mustberoundedtomaximum2 decimals.
Whentaxcurrencycodeisprovided,two instancesofthetaxtotalmustbepresent, butonlyonewithtaxsubtotal.
0
Thesumofamountswhichhavebeenpaid inadvance.Mustberoundedtomaximum 2decimals.
Sumofallallowancesondocumentlevelin theInvoice.Mustberoundedtomaximum 2decimals.
Agroupofbusinesstermsproviding informationaboutthegoodsandservices invoiced.
ReferA1.3
ReferA1.2
ReferA1.3
Decima
1(10,2)
Decima 1(10,2)
Decima
1(10,2)
Decima 1(10,2)
Decima 1(10,2)
Mand
Man dator
Mand atory
Mand atory
atory Mand atory
option al
option al
option al
TotalDetails
Items
total
discount
level
Paid amount
totalother charges
TotalTax Amount
Itemlevel
netamount
Bill
Breakupof Optio thetaxrate nal atinvoice
1..1
1..1
1..1
1..1
0..1 0..1 0..1
Tax_Total
62DocumentTotal
61List{items}
63TotalDetails
64
66Sum_of_allowances
_on_document_leve
1
68PreTaxDetails
65Sum_of_Invoice_lin
e_net_amount
67Sum_of_charges_on _document_level
69Paid_amount 678(37)
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
Mandatoryelement.Use"GST"
Theoutstandingamountthatisrequested tobepaid.Mustberoundedtomaximum2 decimals.
Atextualnotethatgivesunstructured informationthatisrelevanttotheInvoice asawhole.Suchasthereasonforany correctionorassignmentnoteincasethe invoicehasbeenfactored.
Agroupofbusinesstermsproviding informationaboutadditionalsupporting documentssubstantiatingtheclaimsmade intheInvoice.Theadditionalsupporting documentscanbeusedforboth referencingadocumentnumberwhichis expectedtobeknownbythereceiver,an externaldocument(referencedbyaURL)or asanembeddeddocument,Base64 encoded(suchasatimereport).
NewbatchItemssubmitted
GST,CUST,VATetc..
string( Max length: 100)
string(
Max
length:
100)
string( Max length: 4)
Decima 1(10,2)
Mand atory
Mand atory
nal Optio
Optio nal
optio nal
option al
Payment Due
Supporting document URLS
GST,Excise, Custom, VATeyc.
te Remarks/No
0..1
0..1
1..1
1..1
0..n 0..1
Additional_Supporti ng_Documents_url
Additional_Supporti
ng_Documents
Information
Tax_Scheme
Amount_due_for_p ayment
Extra
71
72
73Remarks
70
75
74 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(38)
Agroupofbusinesstermsproviding informationaboutadditionalsupporting documentssubstantiatingtheclaimsmade intheInvoice.Theadditionalsupporting documentscanbeusedforboth referencingadocumentnumberwhichis expectedtobeknownbythereceiver,an externaldocument(referencedbyaURL)or asanembeddeddocument,Base64 encoded(suchasatimereport).
1/2/3/4
GSTIN::29AMRPV8729L1Z1
20
Agroupofbusinesstermsproviding informationaboutallowancesorcharges applicableatinvoicelevelassometime discountorchargesmaybeapplicableon invoicelevelnotonlineitemlevel.
string( Max length: 1000)
Decima 1(10,2)
option
option al Supporting documentin base64 format. al
29AADFV7589C1ZO
Alphan umeric with15 charact
Drop Down- Fixed
ers
Decima 1(10,2)
Opti onal
Optio nal
Road/ Rail/ Air/ Ship
TotalValue of allowances andcharges atinvoice level
0..1
0..1
76Additional_Supporti ng_Documents
77Invoice_Allowances _or_Charges
Modeof transportati on
Distanceof transportati on Transporter Id
1..1
0..1
1..1
1..1
EwayBillDetails
80transMode
81transDistance 79TransporterID
78 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
SPURTHIR
ΚΑ12ΚΑ1234orKA12K1234orKA123456 orKAR1234 TA120;Mandatoryifthemodeoftransport isotherthanbyRoad 20/9/2017
21-07-2019
string( Max length: 100)
string( Max length: 20)
string (DD/M M/YYY Y)
Optio nal
678(39)
anoptionalfieldsinceitissignedbythe GSTNPortalalsoanddatatravelsthry securedplatform
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare
Adarsha
SampleValue
DSCKEYHash
length:
Field Specifi cations
string( Max
Mand atory
Man
dator
Y
VehicleNo
Transporter Name
Transporter DocDate
Transporter DocNo
0..1 0..1
1..1
0..1
Description
ShippingTo Legal_Name
Digital
Signatureof the Document
1..1
0..1
1..1
ShipTo
ShippingTo_Name
SignatureDetials
82transporterName0..1
84transDocDate
83transDocNo
85vehicleNo
86
ParameterName
A1.0 Details
1
87DSC
S No मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(40)
delivered.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
36AABCT2223L1ZF
Bangalore
Karnataka
Address
Adarsha
Address
560001
string(
length: 100)
string( Max length: 100)
string( Max length: 50) string( Max length: 50)
60) string( Max length: 60)
string( Max length: 50) string( Max length: 6)
Mand atoryMax
Mand atory
Mand atory
Mand atory
Mand atory
Optio nal
Optio nal
ShippingTo Address1 ShippingTo Address2
ShippingTo Pincode
ShippingTo GSTIN
ShippingTo Place
ShippintTo State ShippingTo Trade_Nam e
1..1
1..1
1..1
0..1
0..1
1..1
ShippingTo_GSTIN
ShippingTo_Name
ShippingTo_Address 1
ShippingTo_Address
2
1
2
3
4
6ShippingTo_Pincode
7ShippintTo_State1..1
5ShippingTo_Place मध्यप्रदेश राजपत्र, पत्र , दिनांक 5 दिसम्बर 2025
678(41)
Detailofpersonandaddresswherefrom goodsaredispatched.
Detailofpersonandaddresswherefrom goodsaredispatched.
Detailofpersonandaddresswherefrom goodsaredispatched.
Detailofpersonandaddresswherefrom goodsaredispatched.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
Agroupofbusinesstermsproviding informationabouttheaddresstowhich goodsandservicesinvoicedwereorare delivered.
Bangalore
SampleValue
MillersRoad
VasanthNagar
Regula/BilTo/ShipTo
Supply/export/Jobwork
ICAI
cations
Field Specifi
String( Max
string(
string( Max
Max string( Max
length: 100)
string( Max length: 100)
length: 100)
length: 60)
String( Max length: 2)
length: 2)
Mand atory Mand atory
Mand atory Mand atory Optio nal
Optio nal
Description
Company_N
Address1 Address2
Transacion Mode
SupplyType
ame
1..1
1..1
0..1
1..1Place
DispatchFromDetails
TransactionMode
Company_Name
ParameterName
A1.1
2Address1
2Address2
9
1
8SubsupplyType
S No
3 City मध्यप्रदेश राजपत्र, दिनां दिनांक 5 दिसम्बर 2025
678(42)
Detailofpersonandaddresswherefrom goodsaredispatched.
Detailofpersonandaddresswherefrom goodsaredispatched.
Batchnumberdetailsareimportanttobe mentionedforcertainsetofmanufacturers Barcodingiftobeprovidedneedtobe specified
SpecifywhethersupplyisthatofServicesor not
Theidentificationschemeidentifierofthe
Itemclassificationidentifier
Acodeforclassifyingtheitembyitstypeor nature.
SampleValue
560087
Mobile
galaxy
1,2,3
1122
b123
Y/N
Charact
String(Karnataka
string(
Field Specifi cations
Refer
Max
string( Max length:
string( Max
length: 300)
int
er
Max length: 2)
string( Max length: 6)
8)
A1.3.1
atory
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atory option
Optio
nal Optio
nal
Optio nal
Optio nal
Description
descriptional
ItemBarcde
ISService
Pincode
State
Serial
Number
Item
HSNcode
1..1
1..1
1..n
1..1
0..1
0..1
0..1
0..1
0..1
Item
ParameterName
ISService
Pincode
Barcode
State
SLNO
Batch
ItemDescription
HSNcode
A1.2 Details
4
5
1
2
S No
4
3
5 6 मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
DetailofanyFOCitem
Thequantityofitems(goodsorservices) thatischargedintheInvoiceline.
678 (43)
Thenumberofitemunitstowhichtheprice applies.
ThetotaldiscountsubtractedfromtheItem grosspricetocalculatetheItemnetprice.
Recommendation21shallbeprefixedwith an"X",resultingina3alphanumericcode whenusedasaunitofmeasure.
Thepriceofanitem,exclusiveofGST,after subtractingitempricediscount.TheItem netpricehastobeequalwiththeItem grosspricelesstheItempricediscount,if theyarebothprovided.Itempricecannot benegative.
Theunitofmeasurethatappliestothe invoicedquantity.Codesforunitof packagingfromUNECERecommendation No.21canbeusedinaccordancewiththe descriptionsinthe"Intro"sectionof UN/ECERecommendation20,Revision11 (2015):The2characteralphanumericcode valuesinUNECERecommendation21shall beused.Toavoidduplicationwithexisting codevaluesinUNECERecommendationNo. 20,eachcodevaluefromUNECE
Box
string(
length: 30)
Max length: 8)
1(13,3)
Decima1 1(13,3)
MandDecima10 atory
Optio nal
Optio nal
quantity
Quantity
uom
free
1..1
0..1
0..1
8FreeQty
7Quantity
9UQC
500.5
5000
Decima 1(10,2)
Decima 1(10,2)
Decima 1(10,2)
Mand atory
Optio nal
Optio nal
discount amount gross amount
ItemRate perquantity
1..1
1..1
0..1
12DiscountAmount 10Rate
11GrossAmount 678(44)
मध्यप्रदेश राज
राजपत्र, दिनांक 5 दिसम्बर 2025
Theunitprice,exclusiveofGST,before subtractingItempricediscount,cannotbe negative
TheGSTrate,representedaspercentage thatappliestotheinvoiceditem.
ThisistheValueaftertheTax.Ideallythis wouldbetaxablevalueinmostcases,when everthereisachangeintheassesseable valuethenpretaxamountshouldbeused for.
Agroupofbusinesstermsproviding
informationaboutGSTbreakdownby
differentcategories,ratesandexemption
reasons
Agroupofbusinesstermsproviding informationaboutallowancesapplicableto theInvoiceasawhole.Agroupofbusiness termsprovidinginformationaboutcharges
650.00
650.00
5000
65.00 65.00
Decima
(11,2)
Decima5 1(3,2)
Decima (11,2)
Decima50 1(10,2)
Decima 1(11,2)
Decima (11,2)
Decima 1(13,2)
Decima I(11,2)
Decima 1(11,2)
Mand atory
Mand atory
Mand atory
atory
Mand
Mand
atory
nal Optio
Optio nal
Optio nal
Optio nal
Pretax
CGST
IGST
Rate
SGST
Otherifany
netamount
CESS Amountas peritem
Amountas peritem
Statecess amountas peritem
Amountas
peritem
Amountas peritem
0..1
1..1 1..1
0..1
0..1
0..1
0..1
0..1
0..1
14AssesseebleValue
13PreTaxAmount
16lamt
15GSTRate
18Samt
17Camt
20StateCessAmt
19Csamt
21OtherCharges मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(45)
Referenceofpurchaseorder.
andtaxesotherthanGST,applicabletothe Invoiceasawhole.
Thisistospecifyitemorigincountrylike mobilephonesoldinIndiacouldbe manufacturedinChina.
ThetotalamountoftheInvoiceline.The amountis"net"withoutGST,i.e.inclusive oflinelevelallowancesandchargesaswell asotherrelevanttaxes.Mustberoundedto maximum2decimals.
Appropriatetaxesbasedonrulewillbe applicable.ForexampleeitherofCGST& SGSTorIGSTwillbemandatory.Asthereis nowaytoshowconditionalmandatory,
Agroupofbusinesstermsprovidingthe monetarytotalsfortheInvoice.
SampleValue
5000
cations
ReferA1.3.2
Field Specifi
String( Max length:
Decima (11,2)
2)
String (50) Decima 1(13,2)
Decima (11,2)
Optio
Mand atory
nal Optio
nal
Optio nal
Optio nal
option al
option al
Description
Origin
countryof item
IGST
Invoiceline NetAmount
netamount
Amountas perinvoice Reference topurchase order
1..1 0..1
0..1
1..1
0..1
0..1
Total
ParameterName
IGSTValue
Invoice_line_net_a0..1 mount
nce
A1.3 Details
24ItemTotal
23Order_Line_Refere
22
1
26SerialNoDetails
S No
25Origin_Country
मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(46)
TaxablevalueasperActtobespecified
TaxablevalueasperActtobespecified TaxablevalueasperActtobespecified
TaxablevalueasperActtobespecified
optionalhasbeenmentiontedagainstall taxes.
Decima (11,2) TaxRate
Agroupofbusinesstermsproviding informationaboutallowancesapplicableto theInvoiceasawhole.Agroupofbusiness termsprovidinginformationaboutcharges andtaxesotherthanGST,applicabletothe Invoiceasawhole.
Decima (11,2)
Decima (11,2)
Decima (11,2)
Decima (11,2)
Optio nal
Optio nal
Optio nal Decima (11,2)
Decima 1(11,2)
Decima 1(11,2)
Decima I(11,2)
Optio nal
Optio nal Optio nal
Optio nal
Optio nal
CGST
cess
SGST Amountas perinvoice
Optio nal
Charges
Charges
Charges
Pretax/post charges
Statecess Amountas perinvoice
Amountas perinvoice
Amountas perinvoice
0..1
0..1
0..1 TaxRate
0..1
0..1 0..1
0..1
0..1
0..1
CESSValue
2CGSTValue
4
3SGSTValue
6 Rate
8Insurance
7Freight
5StateCessValue
9Packagingand Forwarding
10OtherCharges मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(47)
WarrantyDateoftheITEM
ExpiryDateoftheBatch
Batchnumberdetailsareimportanttobe
mentionedforcertainsetofmanufacturers
ThetotalamountoftheInvoicewithGST. Mustberoundedtomaximum2decimals.
Theamounttobeaddedtotheinvoice totaltoroundtheamounttobepaid.Must beroundedtomaximum2decimals.
SampleValue
SampleValue
Specifi cations
Field
Field Specifi cations
string(
Max
length:
20)
Decima 1(11,2)
string (DD/M M/YYY Y)
Decima 1(11,2)
string (DD/M M/YYY Y)
Mand
atory
Mand atory
nal Optio
Optio nal
option al
Description
Description
amount
roundoff value
Total
Batch ExpiryDate
Warranty Date
number/na me
0..1 1..1
1..1
0..1
1..1
0..1
0..1
BatchExpiryDate
ParameterName
ParameterName
WarrantyDate
A1.3.1Batch Details
A1.3.2Serial NumberDetails
11Roundoff
1BatchName
12TotalInvoiceValue
2
S No
3
S No मध्यप्रदेश राजपत्र, दिनांक 5 दिसम्बर 2025
678(48)
0
0
0
0
0
0
SampleValue
cations
Decima
length:
Specifi
string(
string(
Field
string( Max length:
string( Max length: 100)
Max length: 15)
Max 10)
10)
1(11,2)
Decima I(11,2)
Optio
Optio nal
Optio nal
Optio nal
Optio nal
nal
Optio nal
Description
Amount
Pretax ledger/parti culars
Serial Numberin caseofeach itemhaving unique number
otherdetail ofserial number
otherdetail ofserial number
Pretaxon gross amountor anyother
1..1
0..1
0..1
PreTax
ParameterName
Details
PretaxParticulars
A1.3.3
2OtherDetail1
1SerialNumber
3OtherDetail2
1
2Taxon
S No
3Amount
By order and in the name of the Governor of Madhya Pradesh , VANDANA SHARMA , Dy. Secy.
नियंत्रक, शासकीय मुद्रण तथा लेखन सामग्री , मध्यप्रदेश द्वारा शासकीय केन्द्रीय मुद्रणालय , भोपाल से मुद्रित तथा प्रकाशित-2025.