in-gst-einvoice.json

{
  "_comment": "IN - India GST e-Invoice JSON Sample (as per NIC e-Invoice Schema 1.1)",
  "Version": "1.1",
  "TranDtls": {
    "TaxSch": "GST",
    "SupTyp": "B2B",
    "RegRev": "N",
    "IgstOnIntra": "N"
  },
  "DocDtls": {
    "Typ": "INV",
    "No": "TXTN/2026/INV-00042",
    "Dt": "15/01/2026"
  },
  "SellerDtls": {
    "Gstin": "29AADCT1234F1ZP",
    "LglNm": "TaxTen Demo A.Ş.",
    "TrdNm": "TaxTen Demo",
    "Addr1": "100 MG Road, Indiranagar",
    "Loc": "Bangalore",
    "Pin": 560038,
    "Stcd": "29",
    "Em": "invoice@taxten-demo.in"
  },
  "BuyerDtls": {
    "Gstin": "07BBBFY5678K1ZT",
    "LglNm": "Udaaharan Technologies Pvt. Ltd.",
    "TrdNm": "Udaaharan Tech",
    "Pos": "07",
    "Addr1": "45 Connaught Place",
    "Loc": "New Delhi",
    "Pin": 110001,
    "Stcd": "07"
  },
  "ItemList": [
    {
      "SlNo": "1",
      "PrdDesc": "Cloud Software License - Annual Subscription",
      "IsServc": "Y",
      "HsnCd": "998314",
      "Qty": 1,
      "Unit": "NOS",
      "UnitPrice": 500000.00,
      "TotAmt": 500000.00,
      "Discount": 0,
      "AssAmt": 500000.00,
      "GstRt": 18.00,
      "IgstAmt": 90000.00,
      "CgstAmt": 0,
      "SgstAmt": 0,
      "CesRt": 0,
      "CesAmt": 0,
      "TotItemVal": 590000.00
    },
    {
      "SlNo": "2",
      "PrdDesc": "Technical Support - Annual Plan",
      "IsServc": "Y",
      "HsnCd": "998316",
      "Qty": 1,
      "Unit": "NOS",
      "UnitPrice": 100000.00,
      "TotAmt": 100000.00,
      "Discount": 0,
      "AssAmt": 100000.00,
      "GstRt": 18.00,
      "IgstAmt": 18000.00,
      "CgstAmt": 0,
      "SgstAmt": 0,
      "CesRt": 0,
      "CesAmt": 0,
      "TotItemVal": 118000.00
    }
  ],
  "ValDtls": {
    "AssVal": 600000.00,
    "IgstVal": 108000.00,
    "CgstVal": 0,
    "SgstVal": 0,
    "CesVal": 0,
    "Discount": 0,
    "TotInvVal": 708000.00
  },
  "EwbDtls": null,
  "Irn": "a1b2c3d4e5f6a7b8c9d0e1f2a3b4c5d6e7f8a9b0c1d2e3f4a5b6c7d8e9f01234",
  "AckNo": 202600000000001,
  "AckDt": "2026-01-15 10:35:00",
  "SignedInvoice": "eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9.DEMO_PAYLOAD.DEMO_SIGNATURE",
  "SignedQRCode": "eyJhbGciOiJSUzI1NiIsInR5cCI6IkpXVCJ9.DEMO_QR_PAYLOAD.DEMO_QR_SIG"
}