![\"e-Invoice](\"https:\/\/www.gstrobo.com\/blog\/wp-content\/uploads\/2021\/03\/everything-about-einvoice-schema.png\")
<\/figure><\/div>\n\n\n\nWhat is E-invoice Schema?<\/h2>\n\n\n\n
In general, schema means structured format or template. So, e-invoice schema means a structured format for e-invoice. CBIC notified the e-invoice<\/a> schema as GST INV-01. The taxpayer needs to upload the schema in JSON format on the IRP.<\/p>\n\n\n\n As we already know that e-invoice schema acts as a uniform standard for reporting the generated e-invoice to IRP. E-invoice schema was implemented by the CBIC<\/p>\n\n\n\n Broadly, there are 12 sections and 6 annexures in the e-invoice schema that can be differentiated in:<\/p>\n\n\n\n The taxpayer needs to compulsorily fill the data in these fields. As per the latest update in the e-invoice<\/a> schema, only 5 sections and 2 annexures are mandatory.<\/p>\n\n\n\n List of mandatory sections<\/strong><\/p>\n\n\n\n List of mandatory annexures<\/strong><\/p>\n\n\n\n The taxpayer may or may not enter the data in these fields. The remaining 7 sections and 4 annexures are optional.<\/p>\n\n\n\n Here is the basic format of an e-invoice:<\/p>\n\n\n\n Here is a sample template of an e-invoice:<\/p>\n\n\n\n As per the recent mandate, every taxpayer whose aggregate turnover exceeds INR 20 Crores and who deals in B2B and export supplies in any preceding financial year from 2017-18 onwards needs to implement e-invoicing from April 1, 2022. In other words, the taxpayer who is covered in this mandate needs to generate an e-invoice as … <\/p>\n","protected":false},"author":1,"featured_media":1025,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"ub_ctt_via":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[66],"tags":[288,287,286,289],"class_list":["post-805","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-invoicing","tag-e-invoice-format","tag-e-invoice-schema","tag-gst-e-invoice-format","tag-gst-e-invoice-schema"],"aioseo_notices":[],"featured_image_src":"https:\/\/gstrobo.com\/blog\/wp-content\/uploads\/2021\/03\/everything-about-einvoice-schema.png","author_info":{"display_name":"GSTrobo","author_link":"https:\/\/gstrobo.com\/blog\/author\/gstblog\/"},"_links":{"self":[{"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/posts\/805","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/comments?post=805"}],"version-history":[{"count":6,"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/posts\/805\/revisions"}],"predecessor-version":[{"id":2204,"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/posts\/805\/revisions\/2204"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/media\/1025"}],"wp:attachment":[{"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/media?parent=805"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/categories?post=805"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/gstrobo.com\/blog\/wp-json\/wp\/v2\/tags?post=805"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}Why E-Invoice Schema Was Implemented?<\/h2>\n\n\n\n
E-Invoice Schema Content<\/h2>\n\n\n\n
Mandatory Sections and Annexures<\/h3>\n\n\n\n
Optional Sections and Annexures<\/h3>\n\n\n\n
E-Invoice Format<\/h2>\n\n\n\n
E-Invoice Template<\/h2>\n\n\n\n
![\"\"](\"https:\/\/www.gstrobo.com\/blog\/wp-content\/uploads\/2021\/03\/e-invoice-schema-sample-template.png\")
<\/figure><\/div>\n","protected":false},"excerpt":{"rendered":"