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cleartax.in
e-Invoice Format, JSON File, Schema and Template
GSTN released latest e-invoice format along with the template. Know about the contents of e-invoice, JSON file, optional and mandatory fields in the schema.
May 10, 2023
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e-Invoicing VS Tax Invoice in the UAE In this video, we break down the key differences between a Tax Invoice and an e-Invoice under UAE VAT law: ▪ Tax Invoice – issued by VAT-registered suppliers for taxable supplies (5% standard-rated or 0% zero-rated). Not required for exempt or out-of-scope transactions. ▪ e-Invoice – generated in a structured electronic format (XML), fully machine-readable, and mandatory for all transactions, including exempt and out-of-scope. Key Highlights: ▪ Why a PDF by
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