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Model
Properties
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Used by

Table of Contents

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http://api.rebit.org.in/FISchema/gstr1_3b

No namespace

Attributes
Main schema gstr1_3b.xsd
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Properties
attribute form default unqualified
element form default qualified
[ top ]
Element aa:Account
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagramgstr1_3b.tmp#Account_maskedGstinNumbergstr1_3b.tmp#Account_versiongstr1_3b.tmp#Account_linkedAccRefgstr1_3b.tmp#Account_typegstr1_3b.tmp#Profilegstr1_3b.tmp#Transactions
Properties
content complex
Model
Children aa:Profile, aa:Transactions
Instance
 
<aa:Account linkedAccRef="" maskedGstinNumber="" type="gstr1_3b" version="" xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:Profile>{0,1}</aa:Profile>
  <aa:Transactions endt="" strdt="">{0,1}</aa:Transactions>
</aa:Account>
Attributes
QName Type Fixed Use Annotation
linkedAccRef xs:string required
maskedGstinNumber xs:string required 
Masked GSTIN Number
type xs:string gstr1_3b required
version aa:version required
Source
 
<xs:element name="Account">
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:Profile" minOccurs="0" maxOccurs="1"/>
      <xs:element ref="aa:Transactions" minOccurs="0" maxOccurs="1"/>
    </xs:sequence>
    <xs:attribute name="maskedGstinNumber" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Masked GSTIN Number</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="version" use="required" type="aa:version"/>
    <xs:attribute name="linkedAccRef" use="required" type="xs:string"/>
    <xs:attribute name="type" use="required" type="xs:string" fixed="gstr1_3b"/>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:Profile
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagramgstr1_3b.tmp#BusinessDetailsgstr1_3b.tmp#PlaceofBusiness
Properties
content complex
Used by
Element aa:Account
Model
Children aa:BusinessDetails, aa:PlaceofBusiness
Instance
 
<aa:Profile xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:BusinessDetails apprvdt="" dty="" iscmp="" lgnm="" sts="" trdnm="">{1,1}</aa:BusinessDetails>
  <aa:PlaceofBusiness>{1,1}</aa:PlaceofBusiness>
</aa:Profile>
Source
 
<xs:element name="Profile">
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:BusinessDetails"/>
      <xs:element ref="aa:PlaceofBusiness"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:BusinessDetails
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Business Details
Diagram
Diagramgstr1_3b.tmp#BusinessDetails_lgnmgstr1_3b.tmp#BusinessDetails_apprvdtgstr1_3b.tmp#BusinessDetails_iscmpgstr1_3b.tmp#BusinessDetails_dtygstr1_3b.tmp#BusinessDetails_stsgstr1_3b.tmp#BusinessDetails_trdnmgstr1_3b.tmp#CategoryList
Properties
content complex
Used by
Element aa:Profile
Model
Children aa:CategoryList
Instance
 
<aa:BusinessDetails apprvdt="" dty="" iscmp="" lgnm="" sts="" trdnm="" xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:CategoryList>{1,1}</aa:CategoryList>
</aa:BusinessDetails>
Attributes
QName Type Use Annotation
apprvdt xs:string required 
GSTN Creation Date
dty xs:string required 
Type of Taxpayer
iscmp xs:string required 
Composition Y/N
lgnm xs:string required 
Legal Name of Business
sts xs:string required 
Status
trdnm xs:string optional 
Trade Name
Source
 
<xs:element name="BusinessDetails">
  <xs:annotation>
    <xs:documentation>Business Details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:CategoryList"/>
    </xs:sequence>
    <xs:attribute name="lgnm" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Legal Name of Business</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="apprvdt" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>GSTN Creation Date</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iscmp" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Composition Y/N</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="dty" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Type of Taxpayer</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="sts" type="xs:string" use="required">
      <xs:annotation>
        <xs:documentation>Status</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="trdnm" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Trade Name</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:CategoryList
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
List of Categories for Registration Person
Diagram
Diagramgstr1_3b.tmp#CategoryList_cat
Properties
content complex
Used by
Model
Children aa:cat
Instance
 
<aa:CategoryList xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:cat>{1,unbounded}</aa:cat>
</aa:CategoryList>
Source
 
<xs:element name="CategoryList">
  <xs:annotation>
    <xs:documentation>List of Categories for Registration Person</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element name="cat" minOccurs="1" maxOccurs="unbounded" type="xs:string"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:CategoryList / aa:cat
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagram
Type xs:string
Properties
content simple
minOccurs 1
maxOccurs unbounded
Source
 
<xs:element name="cat" minOccurs="1" maxOccurs="unbounded" type="xs:string"/>
[ top ]
Element aa:PlaceofBusiness
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Place of Business
Diagram
Diagramgstr1_3b.tmp#Address
Properties
content complex
Used by
Element aa:Profile
Model
Children aa:Address
Instance
 
<aa:PlaceofBusiness xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:Address bnm="" bno="" dst="" flno="" loc="" pncd="" st="" stcd="">{1,1}</aa:Address>
</aa:PlaceofBusiness>
Source
 
<xs:element name="PlaceofBusiness">
  <xs:annotation>
    <xs:documentation>Place of Business</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:Address"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:Address
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Address of Business
Diagram
Diagramgstr1_3b.tmp#Address_bnogstr1_3b.tmp#Address_flnogstr1_3b.tmp#Address_bnmgstr1_3b.tmp#Address_stgstr1_3b.tmp#Address_locgstr1_3b.tmp#Address_stcdgstr1_3b.tmp#Address_dstgstr1_3b.tmp#Address_pncdgstr1_3b.tmp#NatureOfBusinessList
Properties
content complex
Used by
Model
Children aa:NatureOfBusinessList
Instance
 
<aa:Address bnm="" bno="" dst="" flno="" loc="" pncd="" st="" stcd="" xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:NatureOfBusinessList>{1,1}</aa:NatureOfBusinessList>
</aa:Address>
Attributes
QName Type Use Annotation
bnm xs:string optional 
Name of Building
bno xs:string optional 
Building No
dst xs:string optional 
District
flno xs:string optional 
Floor No
loc xs:string optional 
City/Town/Village
pncd xs:string optional 
PIN Code
st xs:string optional 
Road/Street
stcd xs:string optional 
State
Source
 
<xs:element name="Address">
  <xs:annotation>
    <xs:documentation>Address of Business</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:NatureOfBusinessList"/>
    </xs:sequence>
    <xs:attribute name="bno" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Building No</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="flno" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Floor No</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="bnm" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Name of Building</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="st" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Road/Street</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="loc" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>City/Town/Village</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="stcd" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>State</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="dst" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>District</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="pncd" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>PIN Code</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:NatureOfBusinessList
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
List of Nature of Business
Diagram
Diagramgstr1_3b.tmp#NatureOfBusinessList_ntr
Properties
content complex
Used by
Element aa:Address
Model
Children aa:ntr
Instance
 
<aa:NatureOfBusinessList xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:ntr>{0,unbounded}</aa:ntr>
</aa:NatureOfBusinessList>
Source
 
<xs:element name="NatureOfBusinessList">
  <xs:annotation>
    <xs:documentation>List of Nature of Business</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element name="ntr" minOccurs="0" maxOccurs="unbounded" type="aa:NatureOfBusiness"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:NatureOfBusinessList / aa:ntr
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagramgstr1_3b.tmp#NatureOfBusiness
Type aa:NatureOfBusiness
Properties
content simple
minOccurs 0
maxOccurs unbounded
Facets
enumeration BONDED_WAREHOUSE
enumeration FACTORY_OR_MANUFACTURING
enumeration INPUT_SERVICE_DISTRIBUTOR
enumeration OFFICE_OR_SALE_OFFICE
Source
 
<xs:element name="ntr" minOccurs="0" maxOccurs="unbounded" type="aa:NatureOfBusiness"/>
[ top ]
Element aa:Transactions
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagramgstr1_3b.tmp#Transactions_strdtgstr1_3b.tmp#Transactions_endtgstr1_3b.tmp#Gstr1Detailsgstr1_3b.tmp#Gstr3bDetails
Properties
content complex
Used by
Element aa:Account
Model
Children aa:Gstr1Details, aa:Gstr3bDetails
Instance
 
<aa:Transactions endt="" strdt="" xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:Gstr1Details>{1,1}</aa:Gstr1Details>
  <aa:Gstr3bDetails>{1,1}</aa:Gstr3bDetails>
</aa:Transactions>
Attributes
QName Type Use Annotation
endt xs:string required 
Transaction end date
strdt xs:string required 
Transaction start date
Source
 
<xs:element name="Transactions">
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:Gstr1Details"/>
      <xs:element ref="aa:Gstr3bDetails"/>
    </xs:sequence>
    <xs:attribute name="strdt" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Transaction start date</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="endt" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Transaction end date</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:Gstr1Details
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
GSTR-1 Details
Diagram
Diagramgstr1_3b.tmp#gstr1
Properties
content complex
Used by
Element aa:Transactions
Model
Children aa:gstr1
Instance
 
<aa:Gstr1Details xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:gstr1 dof="" filingFrequency="" ret_prd="" status="">{0,unbounded}</aa:gstr1>
</aa:Gstr1Details>
Source
 
<xs:element name="Gstr1Details">
  <xs:annotation>
    <xs:documentation>GSTR-1 Details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:gstr1" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:gstr1
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
GSTR-1 Details for a specific period
Diagram
Diagramgstr1_3b.tmp#gstr1_ret_prdgstr1_3b.tmp#gstr1_dofgstr1_3b.tmp#gstr1_filingFrequencygstr1_3b.tmp#gstr1_statusgstr1_3b.tmp#b2b_dtls
Properties
content complex
Used by
Element aa:Gstr1Details
Model
Children aa:b2b_dtls
Instance
 
<aa:gstr1 dof="" filingFrequency="" ret_prd="" status="" xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:b2b_dtls>{1,1}</aa:b2b_dtls>
</aa:gstr1>
Attributes
QName Type Use Annotation
dof xs:string required 
Date of Filing
filingFrequency aa:FilingFrequency_Type required 
Filing frequency
ret_prd xs:string required 
Tax Period Selected by user
status xs:string required 
Status of the Return filed
Source
 
<xs:element name="gstr1">
  <xs:annotation>
    <xs:documentation>GSTR-1 Details for a specific period</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:b2b_dtls"/>
    </xs:sequence>
    <xs:attribute name="ret_prd" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Tax Period Selected by user</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="dof" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Date of Filing</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="filingFrequency" use="required" type="aa:FilingFrequency_Type">
      <xs:annotation>
        <xs:documentation>Filing frequency</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="status" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Status of the Return filed</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:b2b_dtls
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
B2B Invoice Details
Diagram
Diagramgstr1_3b.tmp#b2b
Properties
content complex
Used by
Element aa:gstr1
Model
Children aa:b2b
Instance
 
<aa:b2b_dtls xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:b2b ctin="" diff_percent="" idt="" inum="" inv_typ="" irn="" irngendate="" opd="" pos="" rchrg="" srctyp="" val="">{0,unbounded}</aa:b2b>
</aa:b2b_dtls>
Source
 
<xs:element name="b2b_dtls">
  <xs:annotation>
    <xs:documentation>B2B Invoice Details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:b2b" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:b2b
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Details of B2B invoices for a counterparty
Diagram
Diagramgstr1_3b.tmp#b2b_ctingstr1_3b.tmp#b2b_inumgstr1_3b.tmp#b2b_idtgstr1_3b.tmp#b2b_valgstr1_3b.tmp#b2b_posgstr1_3b.tmp#b2b_rchrggstr1_3b.tmp#b2b_inv_typgstr1_3b.tmp#b2b_opdgstr1_3b.tmp#b2b_srctypgstr1_3b.tmp#b2b_irngstr1_3b.tmp#b2b_irngendategstr1_3b.tmp#b2b_diff_percentgstr1_3b.tmp#itm_det
Properties
content complex
Used by
Element aa:b2b_dtls
Model
Children aa:itm_det
Instance
 
<aa:b2b ctin="" diff_percent="" idt="" inum="" inv_typ="" irn="" irngendate="" opd="" pos="" rchrg="" srctyp="" val="" xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:itm_det>{1,1}</aa:itm_det>
</aa:b2b>
Attributes
QName Type Use Annotation
ctin xs:string optional 
Counter party GSTIN
diff_percent xs:double required 
Differential percentage
idt xs:string required 
Supplier Invoice Date
inum xs:string required 
Supplier Invoice Number
inv_typ aa:Invoice_Type required 
Invoice type
irn xs:string optional 
IRN number
irngendate xs:string optional 
IRN generation Date
opd xs:string optional 
Original Period
pos xs:string required 
Place of supply
rchrg xs:string required 
Reverse Charge
srctyp xs:string optional 
Source Type of IRN
val xs:double required 
Supplier Invoice Value
Source
 
<xs:element name="b2b">
  <xs:annotation>
    <xs:documentation>Details of B2B invoices for a counterparty</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:itm_det"/>
    </xs:sequence>
    <xs:attribute name="ctin" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Counter party GSTIN</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="inum" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Supplier Invoice Number</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="idt" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Supplier Invoice Date</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="val" use="required" type="xs:double">
      <xs:annotation>
        <xs:documentation>Supplier Invoice Value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="pos" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Place of supply</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="rchrg" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Reverse Charge</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="inv_typ" use="required" type="aa:Invoice_Type">
      <xs:annotation>
        <xs:documentation>Invoice type</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="opd" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Original Period</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="srctyp" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Source Type of IRN</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="irn" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>IRN number</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="irngendate" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>IRN generation Date</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="diff_percent" use="required" type="xs:double">
      <xs:annotation>
        <xs:documentation>Differential percentage</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itm_det
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Item Details
Diagram
Diagramgstr1_3b.tmp#itm
Properties
content complex
Used by
Element aa:b2b
Model
Children aa:itm
Instance
 
<aa:itm_det xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:itm camt="" csamt="" iamt="" samt="" txval="">{0,unbounded}</aa:itm>
</aa:itm_det>
Source
 
<xs:element name="itm_det">
  <xs:annotation>
    <xs:documentation>Item Details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:itm" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itm
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Details of each item in B2B Invoice
Diagram
Diagramgstr1_3b.tmp#itm_txvalgstr1_3b.tmp#itm_iamtgstr1_3b.tmp#itm_camtgstr1_3b.tmp#itm_samtgstr1_3b.tmp#itm_csamt
Properties
content complex
Used by
Element aa:itm_det
Attributes
QName Type Use Annotation
camt xs:double required 
CGST Amount as per invoice
csamt xs:double required 
CESS Amount as per invoice
iamt xs:double required 
IGST Amount as per invoice
samt xs:double required 
SGST Amount as per invoice
txval xs:double required 
Taxable value of Goods or Service as per invoice
Source
 
<xs:element name="itm">
  <xs:annotation>
    <xs:documentation>Details of each item in B2B Invoice</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="required" type="xs:double">
      <xs:annotation>
        <xs:documentation>Taxable value of Goods or Service as per invoice</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="required" type="xs:double">
      <xs:annotation>
        <xs:documentation>IGST Amount as per invoice</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="required" type="xs:double">
      <xs:annotation>
        <xs:documentation>CGST Amount as per invoice</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="required" type="xs:double">
      <xs:annotation>
        <xs:documentation>SGST Amount as per invoice</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="required" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS Amount as per invoice</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:Gstr3bDetails
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
GSTR-3B Details
Diagram
Diagramgstr1_3b.tmp#gstr3b
Properties
content complex
Used by
Element aa:Transactions
Model
Children aa:gstr3b
Instance
 
<aa:Gstr3bDetails xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:gstr3b dof="" filingFrequency="" ret_prd="" status="">{0,unbounded}</aa:gstr3b>
</aa:Gstr3bDetails>
Source
 
<xs:element name="Gstr3bDetails">
  <xs:annotation>
    <xs:documentation>GSTR-3B Details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:gstr3b" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:gstr3b
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
GSTR-3B details for a specific period
Diagram
Diagramgstr1_3b.tmp#gstr3b_ret_prdgstr1_3b.tmp#gstr3b_dofgstr1_3b.tmp#gstr3b_filingFrequencygstr1_3b.tmp#gstr3b_statusgstr1_3b.tmp#sup_detailsgstr1_3b.tmp#sup_intergstr1_3b.tmp#eco_dtlsgstr1_3b.tmp#itc_elggstr1_3b.tmp#inward_supgstr1_3b.tmp#intr_ltfeegstr1_3b.tmp#tx_pmtgstr1_3b.tmp#pdcash_dtls
Properties
content complex
Used by
Model
Children aa:eco_dtls, aa:intr_ltfee, aa:inward_sup, aa:itc_elg, aa:pdcash_dtls, aa:sup_details, aa:sup_inter, aa:tx_pmt
Instance
 
<aa:gstr3b dof="" filingFrequency="" ret_prd="" status="" xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:sup_details>{1,1}</aa:sup_details>
  <aa:sup_inter>{1,1}</aa:sup_inter>
  <aa:eco_dtls>{1,1}</aa:eco_dtls>
  <aa:itc_elg>{1,1}</aa:itc_elg>
  <aa:inward_sup>{1,1}</aa:inward_sup>
  <aa:intr_ltfee>{1,1}</aa:intr_ltfee>
  <aa:tx_pmt>{1,1}</aa:tx_pmt>
  <aa:pdcash_dtls>{1,1}</aa:pdcash_dtls>
</aa:gstr3b>
Attributes
QName Type Use Annotation
dof xs:string required 
Date of Filing
filingFrequency aa:FilingFrequency_Type required 
Filing frequency
ret_prd xs:string required 
Tax Period Selected by user
status xs:string required 
Status of the Return filed
Source
 
<xs:element name="gstr3b">
  <xs:annotation>
    <xs:documentation>GSTR-3B details for a specific period</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:sup_details"/>
      <xs:element ref="aa:sup_inter"/>
      <xs:element ref="aa:eco_dtls"/>
      <xs:element ref="aa:itc_elg"/>
      <xs:element ref="aa:inward_sup"/>
      <xs:element ref="aa:intr_ltfee"/>
      <xs:element ref="aa:tx_pmt"/>
      <xs:element ref="aa:pdcash_dtls"/>
    </xs:sequence>
    <xs:attribute name="ret_prd" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Tax Period Selected by user</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="dof" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Date of Filing</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="filingFrequency" use="required" type="aa:FilingFrequency_Type">
      <xs:annotation>
        <xs:documentation>Filing frequency</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="status" use="required" type="xs:string">
      <xs:annotation>
        <xs:documentation>Status of the Return filed</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:sup_details
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Details of Outward Supplies and Inward Supplies liable to reverse charge
Diagram
Diagramgstr1_3b.tmp#osup_detgstr1_3b.tmp#osup_zerogstr1_3b.tmp#osup_nil_exmpgstr1_3b.tmp#isup_revgstr1_3b.tmp#osup_nongst
Properties
content complex
Used by
Element aa:gstr3b
Model
Children aa:isup_rev, aa:osup_det, aa:osup_nil_exmp, aa:osup_nongst, aa:osup_zero
Instance
 
<aa:sup_details xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:osup_det camt="" csamt="" iamt="" samt="" txval="">{1,1}</aa:osup_det>
  <aa:osup_zero csamt="" iamt="" txval="">{1,1}</aa:osup_zero>
  <aa:osup_nil_exmp txval="">{1,1}</aa:osup_nil_exmp>
  <aa:isup_rev camt="" csamt="" iamt="" samt="" txval="">{1,1}</aa:isup_rev>
  <aa:osup_nongst txval="">{1,1}</aa:osup_nongst>
</aa:sup_details>
Source
 
<xs:element name="sup_details">
  <xs:annotation>
    <xs:documentation>Details of Outward Supplies and Inward Supplies liable to reverse charge</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:osup_det"/>
      <xs:element ref="aa:osup_zero"/>
      <xs:element ref="aa:osup_nil_exmp"/>
      <xs:element ref="aa:isup_rev"/>
      <xs:element ref="aa:osup_nongst"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:osup_det
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Outward taxable supplies (other than zero rated, nil rated and exempted)
Diagram
Diagramgstr1_3b.tmp#osup_det_txvalgstr1_3b.tmp#osup_det_iamtgstr1_3b.tmp#osup_det_camtgstr1_3b.tmp#osup_det_samtgstr1_3b.tmp#osup_det_csamt
Properties
content complex
Used by
Element aa:sup_details
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
samt xs:double optional 
State/UT Tax
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="osup_det">
  <xs:annotation>
    <xs:documentation>Outward taxable supplies (other than zero rated, nil rated and exempted)</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:osup_zero
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Outward taxable supplies (zero rated )
Diagram
Diagramgstr1_3b.tmp#osup_zero_txvalgstr1_3b.tmp#osup_zero_iamtgstr1_3b.tmp#osup_zero_csamt
Properties
content complex
Used by
Element aa:sup_details
Attributes
QName Type Use Annotation
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="osup_zero">
  <xs:annotation>
    <xs:documentation>Outward taxable supplies (zero rated )</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:osup_nil_exmp
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Other outward supplies (Nil rated, exempted)
Diagram
Diagramgstr1_3b.tmp#osup_nil_exmp_txval
Properties
content complex
Used by
Element aa:sup_details
Attributes
QName Type Use Annotation
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="osup_nil_exmp">
  <xs:annotation>
    <xs:documentation>Other outward supplies (Nil rated, exempted)</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:isup_rev
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Inward supplies (liable to reverse charge)
Diagram
Diagramgstr1_3b.tmp#isup_rev_txvalgstr1_3b.tmp#isup_rev_iamtgstr1_3b.tmp#isup_rev_camtgstr1_3b.tmp#isup_rev_samtgstr1_3b.tmp#isup_rev_csamt
Properties
content complex
Used by
Element aa:sup_details
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
samt xs:double optional 
State/UT Tax
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="isup_rev">
  <xs:annotation>
    <xs:documentation>Inward supplies (liable to reverse charge)</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:osup_nongst
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Non-GST outward supplies
Diagram
Diagramgstr1_3b.tmp#osup_nongst_txval
Properties
content complex
Used by
Element aa:sup_details
Attributes
QName Type Use Annotation
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="osup_nongst">
  <xs:annotation>
    <xs:documentation>Non-GST outward supplies</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:sup_inter
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders
Diagram
Diagramgstr1_3b.tmp#unreg_details_listgstr1_3b.tmp#comp_details_listgstr1_3b.tmp#uin_details_list
Properties
content complex
Used by
Element aa:gstr3b
Model
Children aa:comp_details_list, aa:uin_details_list, aa:unreg_details_list
Instance
 
<aa:sup_inter xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:unreg_details_list>{1,1}</aa:unreg_details_list>
  <aa:comp_details_list>{1,1}</aa:comp_details_list>
  <aa:uin_details_list>{1,1}</aa:uin_details_list>
</aa:sup_inter>
Source
 
<xs:element name="sup_inter">
  <xs:annotation>
    <xs:documentation>Details of inter-State supplies made to unregistered persons, composition taxable persons and UIN holders</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:unreg_details_list"/>
      <xs:element ref="aa:comp_details_list"/>
      <xs:element ref="aa:uin_details_list"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:unreg_details_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Supplies made to Unregistered Persons
Diagram
Diagramgstr1_3b.tmp#unreg_details
Properties
content complex
Used by
Element aa:sup_inter
Model
Children aa:unreg_details
Instance
 
<aa:unreg_details_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:unreg_details iamt="" pos="" txval="">{0,unbounded}</aa:unreg_details>
</aa:unreg_details_list>
Source
 
<xs:element name="unreg_details_list">
  <xs:annotation>
    <xs:documentation>Supplies made to Unregistered Persons</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:unreg_details" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:unreg_details
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Supplies made to a specific Unregistered Person
Diagram
Diagramgstr1_3b.tmp#unreg_details_txvalgstr1_3b.tmp#unreg_details_iamtgstr1_3b.tmp#unreg_details_pos
Properties
content complex
Used by
Attributes
QName Type Use Annotation
iamt xs:double optional 
Amount of Integrated Tax
pos xs:double optional 
Place of Supply (State/UT)
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="unreg_details">
  <xs:annotation>
    <xs:documentation>Supplies made to a specific Unregistered Person</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Amount of Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="pos" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Place of Supply (State/UT)</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:comp_details_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Supplies made to Composition Taxable Persons
Diagram
Diagramgstr1_3b.tmp#comp_details
Properties
content complex
Used by
Element aa:sup_inter
Model
Children aa:comp_details
Instance
 
<aa:comp_details_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:comp_details iamt="" pos="" txval="">{0,unbounded}</aa:comp_details>
</aa:comp_details_list>
Source
 
<xs:element name="comp_details_list">
  <xs:annotation>
    <xs:documentation>Supplies made to Composition Taxable Persons</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:comp_details" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:comp_details
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Supplies made to a specific Composition Taxable Person
Diagram
Diagramgstr1_3b.tmp#comp_details_txvalgstr1_3b.tmp#comp_details_iamtgstr1_3b.tmp#comp_details_pos
Properties
content complex
Used by
Attributes
QName Type Use Annotation
iamt xs:double optional 
Amount of Integrated Tax
pos xs:double optional 
Place of Supply (State/UT)
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="comp_details">
  <xs:annotation>
    <xs:documentation>Supplies made to a specific Composition Taxable Person</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Amount of Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="pos" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Place of Supply (State/UT)</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:uin_details_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Supplies made to UIN holders
Diagram
Diagramgstr1_3b.tmp#uin_details
Properties
content complex
Used by
Element aa:sup_inter
Model
Children aa:uin_details
Instance
 
<aa:uin_details_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:uin_details iamt="" pos="" txval="">{0,unbounded}</aa:uin_details>
</aa:uin_details_list>
Source
 
<xs:element name="uin_details_list">
  <xs:annotation>
    <xs:documentation>Supplies made to UIN holders</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:uin_details" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:uin_details
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Supplies made to a specific UIN holder
Diagram
Diagramgstr1_3b.tmp#uin_details_txvalgstr1_3b.tmp#uin_details_iamtgstr1_3b.tmp#uin_details_pos
Properties
content complex
Used by
Attributes
QName Type Use Annotation
iamt xs:double optional 
Amount of Integrated Tax
pos xs:double optional 
Place of Supply (State/UT)
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="uin_details">
  <xs:annotation>
    <xs:documentation>Supplies made to a specific UIN holder</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Amount of Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="pos" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Place of Supply (State/UT)</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:eco_dtls
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Supplies notified under section 9(5) of the CGST Act, 2017
Diagram
Diagramgstr1_3b.tmp#eco_supgstr1_3b.tmp#eco_reg_sup
Properties
content complex
Used by
Element aa:gstr3b
Model
Children aa:eco_reg_sup, aa:eco_sup
Instance
 
<aa:eco_dtls xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:eco_sup camt="" csamt="" iamt="" samt="" txval="">{1,1}</aa:eco_sup>
  <aa:eco_reg_sup txval="">{1,1}</aa:eco_reg_sup>
</aa:eco_dtls>
Source
 
<xs:element name="eco_dtls">
  <xs:annotation>
    <xs:documentation>Supplies notified under section 9(5) of the CGST Act, 2017</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:eco_sup"/>
      <xs:element ref="aa:eco_reg_sup"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:eco_sup
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Taxable supplies on which electronics commerce operator pays tax u/s 9(5)
Diagram
Diagramgstr1_3b.tmp#eco_sup_txvalgstr1_3b.tmp#eco_sup_iamtgstr1_3b.tmp#eco_sup_camtgstr1_3b.tmp#eco_sup_samtgstr1_3b.tmp#eco_sup_csamt
Properties
content complex
Used by
Element aa:eco_dtls
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
samt xs:double optional 
State/UT Tax
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="eco_sup">
  <xs:annotation>
    <xs:documentation>Taxable supplies on which electronics commerce operator pays tax u/s 9(5)</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:eco_reg_sup
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Taxable supplies made by registered person through electronics commerce operator
Diagram
Diagramgstr1_3b.tmp#eco_reg_sup_txval
Properties
content complex
Used by
Element aa:eco_dtls
Attributes
QName Type Use Annotation
txval xs:double optional 
Total Taxable value
Source
 
<xs:element name="eco_reg_sup">
  <xs:annotation>
    <xs:documentation>Taxable supplies made by registered person through electronics commerce operator</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="txval" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Total Taxable value</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itc_elg
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Eligible ITC
Diagram
Diagramgstr1_3b.tmp#itc_avl_listgstr1_3b.tmp#itc_rev_listgstr1_3b.tmp#itc_netgstr1_3b.tmp#itc_inelg_list
Properties
content complex
Used by
Element aa:gstr3b
Model
Children aa:itc_avl_list, aa:itc_inelg_list, aa:itc_net, aa:itc_rev_list
Instance
 
<aa:itc_elg xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:itc_avl_list>{1,1}</aa:itc_avl_list>
  <aa:itc_rev_list>{1,1}</aa:itc_rev_list>
  <aa:itc_net camt="" csamt="" iamt="" samt="">{1,1}</aa:itc_net>
  <aa:itc_inelg_list>{1,1}</aa:itc_inelg_list>
</aa:itc_elg>
Source
 
<xs:element name="itc_elg">
  <xs:annotation>
    <xs:documentation>Eligible ITC</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:itc_avl_list"/>
      <xs:element ref="aa:itc_rev_list"/>
      <xs:element ref="aa:itc_net"/>
      <xs:element ref="aa:itc_inelg_list"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itc_avl_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
List of ITC Available (whether in full or part)
Diagram
Diagramgstr1_3b.tmp#itc_avl
Properties
content complex
Used by
Element aa:itc_elg
Model
Children aa:itc_avl
Instance
 
<aa:itc_avl_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:itc_avl camt="" csamt="" iamt="" samt="" type="">{0,unbounded}</aa:itc_avl>
</aa:itc_avl_list>
Source
 
<xs:element name="itc_avl_list">
  <xs:annotation>
    <xs:documentation>List of ITC Available (whether in full or part)</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:itc_avl" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itc_avl
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
ITC Available (whether in full or part)
Diagram
Diagramgstr1_3b.tmp#itc_avl_typegstr1_3b.tmp#itc_avl_iamtgstr1_3b.tmp#itc_avl_camtgstr1_3b.tmp#itc_avl_samtgstr1_3b.tmp#itc_avl_csamt
Properties
content complex
Used by
Element aa:itc_avl_list
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
samt xs:double optional 
State/UT Tax
type aa:Transaction_Type optional 
Type
Source
 
<xs:element name="itc_avl">
  <xs:annotation>
    <xs:documentation>ITC Available (whether in full or part)</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="type" use="optional" type="aa:Transaction_Type">
      <xs:annotation>
        <xs:documentation>Type</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itc_rev_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
List of ITC Reversed
Diagram
Diagramgstr1_3b.tmp#itc_rev
Properties
content complex
Used by
Element aa:itc_elg
Model
Children aa:itc_rev
Instance
 
<aa:itc_rev_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:itc_rev camt="" csamt="" iamt="" samt="" type="">{0,unbounded}</aa:itc_rev>
</aa:itc_rev_list>
Source
 
<xs:element name="itc_rev_list">
  <xs:annotation>
    <xs:documentation>List of ITC Reversed</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:itc_rev" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itc_rev
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
ITC Reversed
Diagram
Diagramgstr1_3b.tmp#itc_rev_typegstr1_3b.tmp#itc_rev_iamtgstr1_3b.tmp#itc_rev_camtgstr1_3b.tmp#itc_rev_samtgstr1_3b.tmp#itc_rev_csamt
Properties
content complex
Used by
Element aa:itc_rev_list
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
samt xs:double optional 
State/UT Tax
type aa:Transaction_Type optional 
Type
Source
 
<xs:element name="itc_rev">
  <xs:annotation>
    <xs:documentation>ITC Reversed</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="type" use="optional" type="aa:Transaction_Type">
      <xs:annotation>
        <xs:documentation>Type</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itc_net
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Net ITC Available
Diagram
Diagramgstr1_3b.tmp#itc_net_iamtgstr1_3b.tmp#itc_net_camtgstr1_3b.tmp#itc_net_samtgstr1_3b.tmp#itc_net_csamt
Properties
content complex
Used by
Element aa:itc_elg
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
samt xs:double optional 
State/UT Tax
Source
 
<xs:element name="itc_net">
  <xs:annotation>
    <xs:documentation>Net ITC Available</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itc_inelg_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
List of Ineligible ITC
Diagram
Diagramgstr1_3b.tmp#itc_inelg
Properties
content complex
Used by
Element aa:itc_elg
Model
Children aa:itc_inelg
Instance
 
<aa:itc_inelg_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:itc_inelg camt="" csamt="" iamt="" samt="" type="">{0,unbounded}</aa:itc_inelg>
</aa:itc_inelg_list>
Source
 
<xs:element name="itc_inelg_list">
  <xs:annotation>
    <xs:documentation>List of Ineligible ITC</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:itc_inelg" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:itc_inelg
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Ineligible ITC
Diagram
Diagramgstr1_3b.tmp#itc_inelg_typegstr1_3b.tmp#itc_inelg_iamtgstr1_3b.tmp#itc_inelg_camtgstr1_3b.tmp#itc_inelg_samtgstr1_3b.tmp#itc_inelg_csamt
Properties
content complex
Used by
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
samt xs:double optional 
State/UT Tax
type aa:Transaction_Type optional 
Type
Source
 
<xs:element name="itc_inelg">
  <xs:annotation>
    <xs:documentation>Ineligible ITC</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="type" use="optional" type="aa:Transaction_Type">
      <xs:annotation>
        <xs:documentation>Type</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:inward_sup
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Values of exempt, nil-rated and Non-GST  inward supplies
Diagram
Diagramgstr1_3b.tmp#isup_details_list
Properties
content complex
Used by
Element aa:gstr3b
Model
Children aa:isup_details_list
Instance
 
<aa:inward_sup xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:isup_details_list>{1,1}</aa:isup_details_list>
</aa:inward_sup>
Source
 
<xs:element name="inward_sup">
  <xs:annotation>
    <xs:documentation>Values of exempt, nil-rated and Non-GST inward supplies</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:isup_details_list"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:isup_details_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
List of Inward Supply Details
Diagram
Diagramgstr1_3b.tmp#isup_details
Properties
content complex
Used by
Element aa:inward_sup
Model
Children aa:isup_details
Instance
 
<aa:isup_details_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:isup_details inter="" intra="" ty="">{0,unbounded}</aa:isup_details>
</aa:isup_details_list>
Source
 
<xs:element name="isup_details_list">
  <xs:annotation>
    <xs:documentation>List of Inward Supply Details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:isup_details" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:isup_details
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Inward Supply Details
Diagram
Diagramgstr1_3b.tmp#isup_details_tygstr1_3b.tmp#isup_details_intergstr1_3b.tmp#isup_details_intra
Properties
content complex
Used by
Attributes
QName Type Use Annotation
inter xs:double optional 
Inter - State supplies
intra xs:double optional 
Intra - State supplies
ty aa:Supply_Type optional 
Type
Source
 
<xs:element name="isup_details">
  <xs:annotation>
    <xs:documentation>Inward Supply Details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="ty" use="optional" type="aa:Supply_Type">
      <xs:annotation>
        <xs:documentation>Type</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="inter" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Inter - State supplies</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="intra" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Intra - State supplies</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:intr_ltfee
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Interest and late fee payable
Diagram
Diagramgstr1_3b.tmp#intr_detailsgstr1_3b.tmp#ltfee_details
Properties
content complex
Used by
Element aa:gstr3b
Model
Children aa:intr_details, aa:ltfee_details
Instance
 
<aa:intr_ltfee xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:intr_details camt="" csamt="" iamt="" samt="">{1,1}</aa:intr_details>
  <aa:ltfee_details camt="" samt="">{1,1}</aa:ltfee_details>
</aa:intr_ltfee>
Source
 
<xs:element name="intr_ltfee">
  <xs:annotation>
    <xs:documentation>Interest and late fee payable</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:intr_details"/>
      <xs:element ref="aa:ltfee_details"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:intr_details
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Interest
Diagram
Diagramgstr1_3b.tmp#intr_details_iamtgstr1_3b.tmp#intr_details_camtgstr1_3b.tmp#intr_details_samtgstr1_3b.tmp#intr_details_csamt
Properties
content complex
Used by
Element aa:intr_ltfee
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
csamt xs:double optional 
CESS
iamt xs:double optional 
Integrated Tax
samt xs:double optional 
State/UT Tax
Source
 
<xs:element name="intr_details">
  <xs:annotation>
    <xs:documentation>Interest</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="iamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Integrated Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="csamt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:ltfee_details
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Late fees
Diagram
Diagramgstr1_3b.tmp#ltfee_details_camtgstr1_3b.tmp#ltfee_details_samt
Properties
content complex
Used by
Element aa:intr_ltfee
Attributes
QName Type Use Annotation
camt xs:double optional 
Central Tax
samt xs:double optional 
State/UT Tax
Source
 
<xs:element name="ltfee_details">
  <xs:annotation>
    <xs:documentation>Late fees</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="camt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Central Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="samt" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>State/UT Tax</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:tx_pmt
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Tax Payment Details
Diagram
Diagramgstr1_3b.tmp#tx_py_list
Properties
content complex
Used by
Element aa:gstr3b
Model
Children aa:tx_py_list
Instance
 
<aa:tx_pmt xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:tx_py_list>{1,1}</aa:tx_py_list>
</aa:tx_pmt>
Source
 
<xs:element name="tx_pmt">
  <xs:annotation>
    <xs:documentation>Tax Payment Details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:tx_py_list"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:tx_py_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
List of tax payable
Diagram
Diagramgstr1_3b.tmp#tx_py
Properties
content complex
Used by
Element aa:tx_pmt
Model
Children aa:tx_py
Instance
 
<aa:tx_py_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:tx_py trans_desc="">{0,unbounded}</aa:tx_py>
</aa:tx_py_list>
Source
 
<xs:element name="tx_py_list">
  <xs:annotation>
    <xs:documentation>List of tax payable</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:tx_py" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:tx_py
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Tax Payable
Diagram
Diagramgstr1_3b.tmp#tx_py_trans_descgstr1_3b.tmp#sgstgstr1_3b.tmp#igstgstr1_3b.tmp#cgstgstr1_3b.tmp#cess
Properties
content complex
Used by
Element aa:tx_py_list
Model
Children aa:cess, aa:cgst, aa:igst, aa:sgst
Instance
 
<aa:tx_py trans_desc="" xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:sgst fee="" intr="" tx="">{1,1}</aa:sgst>
  <aa:igst intr="" tx="">{1,1}</aa:igst>
  <aa:cgst fee="" intr="" tx="">{1,1}</aa:cgst>
  <aa:cess intr="" tx="">{1,1}</aa:cess>
</aa:tx_py>
Attributes
QName Type Use Annotation
trans_desc xs:string optional 
Transaction description
Source
 
<xs:element name="tx_py">
  <xs:annotation>
    <xs:documentation>Tax Payable</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:sgst"/>
      <xs:element ref="aa:igst"/>
      <xs:element ref="aa:cgst"/>
      <xs:element ref="aa:cess"/>
    </xs:sequence>
    <xs:attribute name="trans_desc" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Transaction description</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:sgst
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
SGST details
Diagram
Diagramgstr1_3b.tmp#sgst_intrgstr1_3b.tmp#sgst_txgstr1_3b.tmp#sgst_fee
Properties
content complex
Used by
Element aa:tx_py
Attributes
QName Type Use Annotation
fee xs:double optional 
Late fee payable
intr xs:double optional 
Interest payable
tx xs:double optional 
Tax payable
Source
 
<xs:element name="sgst">
  <xs:annotation>
    <xs:documentation>SGST details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="intr" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Interest payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="tx" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Tax payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="fee" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Late fee payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:igst
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
IGST details
Diagram
Diagramgstr1_3b.tmp#igst_intrgstr1_3b.tmp#igst_tx
Properties
content complex
Used by
Element aa:tx_py
Attributes
QName Type Use Annotation
intr xs:double optional 
Interest payable
tx xs:double optional 
Tax payable
Source
 
<xs:element name="igst">
  <xs:annotation>
    <xs:documentation>IGST details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="intr" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Interest payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="tx" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Tax payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:cgst
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
CGST details
Diagram
Diagramgstr1_3b.tmp#cgst_intrgstr1_3b.tmp#cgst_txgstr1_3b.tmp#cgst_fee
Properties
content complex
Used by
Element aa:tx_py
Attributes
QName Type Use Annotation
fee xs:double optional 
Late fee payable
intr xs:double optional 
Interest payable
tx xs:double optional 
Tax payable
Source
 
<xs:element name="cgst">
  <xs:annotation>
    <xs:documentation>CGST details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="intr" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Interest payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="tx" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Tax payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="fee" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Late fee payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:cess
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
CESS details
Diagram
Diagramgstr1_3b.tmp#cess_intrgstr1_3b.tmp#cess_tx
Properties
content complex
Used by
Element aa:tx_py
Attributes
QName Type Use Annotation
intr xs:double optional 
Interest payable
tx xs:double optional 
Tax payable
Source
 
<xs:element name="cess">
  <xs:annotation>
    <xs:documentation>CESS details</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="intr" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Interest payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="tx" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Tax payable</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:pdcash_dtls
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Details of Paid Through Cash
Diagram
Diagramgstr1_3b.tmp#pdcash_listgstr1_3b.tmp#pditc
Properties
content complex
Used by
Element aa:gstr3b
Model
Children aa:pdcash_list, aa:pditc
Instance
 
<aa:pdcash_dtls xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:pdcash_list>{1,1}</aa:pdcash_list>
  <aa:pditc c_pdc="" c_pdi="" cs_pdcs="" i_pdc="" i_pdi="" i_pds="" s_pdi="" s_pds="" trans_desc="">{1,1}</aa:pditc>
</aa:pdcash_dtls>
Source
 
<xs:element name="pdcash_dtls">
  <xs:annotation>
    <xs:documentation>Details of Paid Through Cash</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:pdcash_list"/>
      <xs:element ref="aa:pditc"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:pdcash_list
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
List of Paid Through Cash
Diagram
Diagramgstr1_3b.tmp#pdcash
Properties
content complex
Used by
Element aa:pdcash_dtls
Model
Children aa:pdcash
Instance
 
<aa:pdcash_list xmlns:aa="http://api.rebit.org.in/FISchema/gstr1_3b">
  <aa:pdcash c_intrpd="" c_lfeepd="" cpd="" cs_intrpd="" cspd="" i_intrpd="" ipd="" s_intrpd="" s_lfeepd="" spd="" trans_desc="">{0,unbounded}</aa:pdcash>
</aa:pdcash_list>
Source
 
<xs:element name="pdcash_list">
  <xs:annotation>
    <xs:documentation>List of Paid Through Cash</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:sequence>
      <xs:element ref="aa:pdcash" minOccurs="0" maxOccurs="unbounded"/>
    </xs:sequence>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:pdcash
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Paid Through Cash
Diagram
Diagramgstr1_3b.tmp#pdcash_trans_descgstr1_3b.tmp#pdcash_ipdgstr1_3b.tmp#pdcash_cpdgstr1_3b.tmp#pdcash_spdgstr1_3b.tmp#pdcash_cspdgstr1_3b.tmp#pdcash_i_intrpdgstr1_3b.tmp#pdcash_c_intrpdgstr1_3b.tmp#pdcash_s_intrpdgstr1_3b.tmp#pdcash_cs_intrpdgstr1_3b.tmp#pdcash_c_lfeepdgstr1_3b.tmp#pdcash_s_lfeepd
Properties
content complex
Used by
Element aa:pdcash_list
Attributes
QName Type Use Annotation
c_intrpd xs:double optional 
Interest Paid  against CGST
c_lfeepd xs:double optional 
Late Fee Paid against CGST
cpd xs:double optional 
CGST paid
cs_intrpd xs:double optional 
Interest Paid  against CESS
cspd xs:double optional 
CESS paid
i_intrpd xs:double optional 
Interest Paid  against IGST
ipd xs:double optional 
IGST paid
s_intrpd xs:double optional 
Interest Paid  against SGST
s_lfeepd xs:double optional 
Late Fee Paid against SGST
spd xs:double optional 
SGST paid
trans_desc xs:string optional 
Transaction description
Source
 
<xs:element name="pdcash">
  <xs:annotation>
    <xs:documentation>Paid Through Cash</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="trans_desc" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Transaction description</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="ipd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>IGST paid</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="cpd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CGST paid</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="spd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>SGST paid</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="cspd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS paid</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="i_intrpd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Interest Paid against IGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="c_intrpd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Interest Paid against CGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="s_intrpd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Interest Paid against SGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="cs_intrpd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Interest Paid against CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="c_lfeepd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Late Fee Paid against CGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="s_lfeepd" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>Late Fee Paid against SGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Element aa:pditc
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Annotations
 
Paid Through Credit
Diagram
Diagramgstr1_3b.tmp#pditc_trans_descgstr1_3b.tmp#pditc_i_pdigstr1_3b.tmp#pditc_i_pdcgstr1_3b.tmp#pditc_i_pdsgstr1_3b.tmp#pditc_c_pdigstr1_3b.tmp#pditc_c_pdcgstr1_3b.tmp#pditc_s_pdigstr1_3b.tmp#pditc_s_pdsgstr1_3b.tmp#pditc_cs_pdcs
Properties
content complex
Used by
Element aa:pdcash_dtls
Attributes
QName Type Use Annotation
c_pdc xs:double optional 
CGST paid using CGST
c_pdi xs:double optional 
CGST paid using IGST
cs_pdcs xs:double optional 
CESS paid using CESS
i_pdc xs:double optional 
IGST paid using CGST
i_pdi xs:double optional 
IGST paid using IGST
i_pds xs:double optional 
IGST paid using SGST
s_pdi xs:double optional 
SGST paid using IGST
s_pds xs:double optional 
SGST paid using SGST
trans_desc xs:string optional 
Transaction description
Source
 
<xs:element name="pditc">
  <xs:annotation>
    <xs:documentation>Paid Through Credit</xs:documentation>
  </xs:annotation>
  <xs:complexType>
    <xs:attribute name="trans_desc" use="optional" type="xs:string">
      <xs:annotation>
        <xs:documentation>Transaction description</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="i_pdi" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>IGST paid using IGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="i_pdc" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>IGST paid using CGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="i_pds" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>IGST paid using SGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="c_pdi" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CGST paid using IGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="c_pdc" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CGST paid using CGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="s_pdi" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>SGST paid using IGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="s_pds" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>SGST paid using SGST</xs:documentation>
      </xs:annotation>
    </xs:attribute>
    <xs:attribute name="cs_pdcs" use="optional" type="xs:double">
      <xs:annotation>
        <xs:documentation>CESS paid using CESS</xs:documentation>
      </xs:annotation>
    </xs:attribute>
  </xs:complexType>
</xs:element>
[ top ]
Simple Type aa:version
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagram
Type restriction of xs:string
Facets
enumeration 1.0.0
Used by
Source
 
<xs:simpleType name="version">
  <xs:restriction base="xs:string">
    <xs:enumeration value="1.0.0"/>
  </xs:restriction>
</xs:simpleType>
[ top ]
Simple Type aa:NatureOfBusiness
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagram
Type restriction of xs:string
Facets
enumeration BONDED_WAREHOUSE
enumeration FACTORY_OR_MANUFACTURING
enumeration INPUT_SERVICE_DISTRIBUTOR
enumeration OFFICE_OR_SALE_OFFICE
Used by
Source
 
<xs:simpleType name="NatureOfBusiness">
  <xs:restriction base="xs:string">
    <xs:enumeration value="BONDED_WAREHOUSE"/>
    <xs:enumeration value="FACTORY_OR_MANUFACTURING"/>
    <xs:enumeration value="INPUT_SERVICE_DISTRIBUTOR"/>
    <xs:enumeration value="OFFICE_OR_SALE_OFFICE"/>
  </xs:restriction>
</xs:simpleType>
[ top ]
Simple Type aa:Invoice_Type
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagram
Type restriction of xs:string
Facets
enumeration R
enumeration SEWP
enumeration SEWOP
enumeration DE
enumeration CBW
Used by
Attribute aa:b2b/@inv_typ
Source
 
<xs:simpleType name="Invoice_Type">
  <xs:restriction base="xs:string">
    <xs:enumeration value="R"/>
    <xs:enumeration value="SEWP"/>
    <xs:enumeration value="SEWOP"/>
    <xs:enumeration value="DE"/>
    <xs:enumeration value="CBW"/>
  </xs:restriction>
</xs:simpleType>
[ top ]
Simple Type aa:Transaction_Type
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagram
Type restriction of xs:string
Facets
enumeration IMPG
enumeration IMPS
enumeration ISRC
enumeration ISD
enumeration RUL
enumeration OTH
Used by
Source
 
<xs:simpleType name="Transaction_Type">
  <xs:restriction base="xs:string">
    <xs:enumeration value="IMPG"/>
    <xs:enumeration value="IMPS"/>
    <xs:enumeration value="ISRC"/>
    <xs:enumeration value="ISD"/>
    <xs:enumeration value="RUL"/>
    <xs:enumeration value="OTH"/>
  </xs:restriction>
</xs:simpleType>
[ top ]
Simple Type aa:Supply_Type
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagram
Type restriction of xs:string
Facets
enumeration GST
enumeration NONGST
Used by
Source
 
<xs:simpleType name="Supply_Type">
  <xs:restriction base="xs:string">
    <xs:enumeration value="GST"/>
    <xs:enumeration value="NONGST"/>
  </xs:restriction>
</xs:simpleType>
[ top ]
Simple Type aa:FilingFrequency_Type
Namespace http://api.rebit.org.in/FISchema/gstr1_3b
Diagram
Diagram
Type restriction of xs:string
Facets
enumeration MONTHLY
enumeration QUARTERLY
enumeration YEARLY
Used by
Source
 
<xs:simpleType name="FilingFrequency_Type">
  <xs:restriction base="xs:string">
    <xs:enumeration value="MONTHLY"/>
    <xs:enumeration value="QUARTERLY"/>
    <xs:enumeration value="YEARLY"/>
  </xs:restriction>
</xs:simpleType>
[ top ]
Attribute aa:BusinessDetails / @lgnm
Namespace No namespace
Annotations
 
Legal Name of Business
Type xs:string
Properties
use required
Used by
Source
 
<xs:attribute name="lgnm" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Legal Name of Business</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:BusinessDetails / @apprvdt
Namespace No namespace
Annotations
 
GSTN Creation Date
Type xs:string
Properties
use required
Used by
Source
 
<xs:attribute name="apprvdt" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>GSTN Creation Date</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:BusinessDetails / @iscmp
Namespace No namespace
Annotations
 
Composition Y/N
Type xs:string
Properties
use required
Used by
Source
 
<xs:attribute name="iscmp" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Composition Y/N</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:BusinessDetails / @dty
Namespace No namespace
Annotations
 
Type of Taxpayer
Type xs:string
Properties
use required
Used by
Source
 
<xs:attribute name="dty" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Type of Taxpayer</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:BusinessDetails / @sts
Namespace No namespace
Annotations
 
Status
Type xs:string
Properties
use required
Used by
Source
 
<xs:attribute name="sts" type="xs:string" use="required">
  <xs:annotation>
    <xs:documentation>Status</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:BusinessDetails / @trdnm
Namespace No namespace
Annotations
 
Trade Name
Type xs:string
Properties
use optional
Used by
Source
 
<xs:attribute name="trdnm" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Trade Name</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Address / @bno
Namespace No namespace
Annotations
 
Building No
Type xs:string
Properties
use optional
Used by
Element aa:Address
Source
 
<xs:attribute name="bno" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Building No</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Address / @flno
Namespace No namespace
Annotations
 
Floor No
Type xs:string
Properties
use optional
Used by
Element aa:Address
Source
 
<xs:attribute name="flno" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Floor No</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Address / @bnm
Namespace No namespace
Annotations
 
Name of Building
Type xs:string
Properties
use optional
Used by
Element aa:Address
Source
 
<xs:attribute name="bnm" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Name of Building</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Address / @st
Namespace No namespace
Annotations
 
Road/Street
Type xs:string
Properties
use optional
Used by
Element aa:Address
Source
 
<xs:attribute name="st" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Road/Street</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Address / @loc
Namespace No namespace
Annotations
 
City/Town/Village
Type xs:string
Properties
use optional
Used by
Element aa:Address
Source
 
<xs:attribute name="loc" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>City/Town/Village</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Address / @stcd
Namespace No namespace
Annotations
 
State
Type xs:string
Properties
use optional
Used by
Element aa:Address
Source
 
<xs:attribute name="stcd" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>State</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Address / @dst
Namespace No namespace
Annotations
 
District
Type xs:string
Properties
use optional
Used by
Element aa:Address
Source
 
<xs:attribute name="dst" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>District</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Address / @pncd
Namespace No namespace
Annotations
 
PIN Code
Type xs:string
Properties
use optional
Used by
Element aa:Address
Source
 
<xs:attribute name="pncd" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>PIN Code</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itm / @txval
Namespace No namespace
Annotations
 
Taxable value of Goods or Service as per invoice
Type xs:double
Properties
use required
Used by
Element aa:itm
Source
 
<xs:attribute name="txval" use="required" type="xs:double">
  <xs:annotation>
    <xs:documentation>Taxable value of Goods or Service as per invoice</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itm / @iamt
Namespace No namespace
Annotations
 
IGST Amount as per invoice
Type xs:double
Properties
use required
Used by
Element aa:itm
Source
 
<xs:attribute name="iamt" use="required" type="xs:double">
  <xs:annotation>
    <xs:documentation>IGST Amount as per invoice</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itm / @camt
Namespace No namespace
Annotations
 
CGST Amount as per invoice
Type xs:double
Properties
use required
Used by
Element aa:itm
Source
 
<xs:attribute name="camt" use="required" type="xs:double">
  <xs:annotation>
    <xs:documentation>CGST Amount as per invoice</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itm / @samt
Namespace No namespace
Annotations
 
SGST Amount as per invoice
Type xs:double
Properties
use required
Used by
Element aa:itm
Source
 
<xs:attribute name="samt" use="required" type="xs:double">
  <xs:annotation>
    <xs:documentation>SGST Amount as per invoice</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itm / @csamt
Namespace No namespace
Annotations
 
CESS Amount as per invoice
Type xs:double
Properties
use required
Used by
Element aa:itm
Source
 
<xs:attribute name="csamt" use="required" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS Amount as per invoice</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @ctin
Namespace No namespace
Annotations
 
Counter party GSTIN
Type xs:string
Properties
use optional
Used by
Element aa:b2b
Source
 
<xs:attribute name="ctin" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Counter party GSTIN</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @inum
Namespace No namespace
Annotations
 
Supplier Invoice Number
Type xs:string
Properties
use required
Used by
Element aa:b2b
Source
 
<xs:attribute name="inum" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Supplier Invoice Number</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @idt
Namespace No namespace
Annotations
 
Supplier Invoice Date
Type xs:string
Properties
use required
Used by
Element aa:b2b
Source
 
<xs:attribute name="idt" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Supplier Invoice Date</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @val
Namespace No namespace
Annotations
 
Supplier Invoice Value
Type xs:double
Properties
use required
Used by
Element aa:b2b
Source
 
<xs:attribute name="val" use="required" type="xs:double">
  <xs:annotation>
    <xs:documentation>Supplier Invoice Value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @pos
Namespace No namespace
Annotations
 
Place of supply
Type xs:string
Properties
use required
Used by
Element aa:b2b
Source
 
<xs:attribute name="pos" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Place of supply</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @rchrg
Namespace No namespace
Annotations
 
Reverse Charge
Type xs:string
Properties
use required
Used by
Element aa:b2b
Source
 
<xs:attribute name="rchrg" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Reverse Charge</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @inv_typ
Namespace No namespace
Annotations
 
Invoice type
Type aa:Invoice_Type
Properties
use required
Facets
enumeration R
enumeration SEWP
enumeration SEWOP
enumeration DE
enumeration CBW
Used by
Element aa:b2b
Source
 
<xs:attribute name="inv_typ" use="required" type="aa:Invoice_Type">
  <xs:annotation>
    <xs:documentation>Invoice type</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @opd
Namespace No namespace
Annotations
 
Original Period
Type xs:string
Properties
use optional
Used by
Element aa:b2b
Source
 
<xs:attribute name="opd" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Original Period</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @srctyp
Namespace No namespace
Annotations
 
Source Type of IRN
Type xs:string
Properties
use optional
Used by
Element aa:b2b
Source
 
<xs:attribute name="srctyp" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Source Type of IRN</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @irn
Namespace No namespace
Annotations
 
IRN number
Type xs:string
Properties
use optional
Used by
Element aa:b2b
Source
 
<xs:attribute name="irn" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>IRN number</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @irngendate
Namespace No namespace
Annotations
 
IRN generation Date
Type xs:string
Properties
use optional
Used by
Element aa:b2b
Source
 
<xs:attribute name="irngendate" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>IRN generation Date</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:b2b / @diff_percent
Namespace No namespace
Annotations
 
Differential percentage
Type xs:double
Properties
use required
Used by
Element aa:b2b
Source
 
<xs:attribute name="diff_percent" use="required" type="xs:double">
  <xs:annotation>
    <xs:documentation>Differential percentage</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:gstr1 / @ret_prd
Namespace No namespace
Annotations
 
Tax Period Selected by user
Type xs:string
Properties
use required
Used by
Element aa:gstr1
Source
 
<xs:attribute name="ret_prd" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Tax Period Selected by user</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:gstr1 / @dof
Namespace No namespace
Annotations
 
Date of Filing
Type xs:string
Properties
use required
Used by
Element aa:gstr1
Source
 
<xs:attribute name="dof" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Date of Filing</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:gstr1 / @filingFrequency
Namespace No namespace
Annotations
 
Filing frequency
Type aa:FilingFrequency_Type
Properties
use required
Facets
enumeration MONTHLY
enumeration QUARTERLY
enumeration YEARLY
Used by
Element aa:gstr1
Source
 
<xs:attribute name="filingFrequency" use="required" type="aa:FilingFrequency_Type">
  <xs:annotation>
    <xs:documentation>Filing frequency</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:gstr1 / @status
Namespace No namespace
Annotations
 
Status of the Return filed
Type xs:string
Properties
use required
Used by
Element aa:gstr1
Source
 
<xs:attribute name="status" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Status of the Return filed</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_det / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Element aa:osup_det
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_det / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:osup_det
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_det / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Element aa:osup_det
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_det / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Element aa:osup_det
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_det / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:osup_det
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_zero / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Element aa:osup_zero
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_zero / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:osup_zero
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_zero / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:osup_zero
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_nil_exmp / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:isup_rev / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Element aa:isup_rev
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:isup_rev / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:isup_rev
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:isup_rev / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Element aa:isup_rev
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:isup_rev / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Element aa:isup_rev
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:isup_rev / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:isup_rev
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:osup_nongst / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Element aa:osup_nongst
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:unreg_details / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:unreg_details / @iamt
Namespace No namespace
Annotations
 
Amount of Integrated Tax
Type xs:double
Properties
use optional
Used by
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Amount of Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:unreg_details / @pos
Namespace No namespace
Annotations
 
Place of Supply (State/UT)
Type xs:double
Properties
use optional
Used by
Source
 
<xs:attribute name="pos" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Place of Supply (State/UT)</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:comp_details / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Element aa:comp_details
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:comp_details / @iamt
Namespace No namespace
Annotations
 
Amount of Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:comp_details
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Amount of Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:comp_details / @pos
Namespace No namespace
Annotations
 
Place of Supply (State/UT)
Type xs:double
Properties
use optional
Used by
Element aa:comp_details
Source
 
<xs:attribute name="pos" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Place of Supply (State/UT)</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:uin_details / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Element aa:uin_details
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:uin_details / @iamt
Namespace No namespace
Annotations
 
Amount of Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:uin_details
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Amount of Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:uin_details / @pos
Namespace No namespace
Annotations
 
Place of Supply (State/UT)
Type xs:double
Properties
use optional
Used by
Element aa:uin_details
Source
 
<xs:attribute name="pos" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Place of Supply (State/UT)</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:eco_sup / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Element aa:eco_sup
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:eco_sup / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:eco_sup
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:eco_sup / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Element aa:eco_sup
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:eco_sup / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Element aa:eco_sup
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:eco_sup / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:eco_sup
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:eco_reg_sup / @txval
Namespace No namespace
Annotations
 
Total Taxable value
Type xs:double
Properties
use optional
Used by
Element aa:eco_reg_sup
Source
 
<xs:attribute name="txval" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Total Taxable value</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_avl / @type
Namespace No namespace
Annotations
 
Type
Type aa:Transaction_Type
Properties
use optional
Facets
enumeration IMPG
enumeration IMPS
enumeration ISRC
enumeration ISD
enumeration RUL
enumeration OTH
Used by
Element aa:itc_avl
Source
 
<xs:attribute name="type" use="optional" type="aa:Transaction_Type">
  <xs:annotation>
    <xs:documentation>Type</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_avl / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_avl
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_avl / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_avl
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_avl / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_avl
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_avl / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:itc_avl
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_rev / @type
Namespace No namespace
Annotations
 
Type
Type aa:Transaction_Type
Properties
use optional
Facets
enumeration IMPG
enumeration IMPS
enumeration ISRC
enumeration ISD
enumeration RUL
enumeration OTH
Used by
Element aa:itc_rev
Source
 
<xs:attribute name="type" use="optional" type="aa:Transaction_Type">
  <xs:annotation>
    <xs:documentation>Type</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_rev / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_rev
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_rev / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_rev
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_rev / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_rev
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_rev / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:itc_rev
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_net / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_net
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_net / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_net
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_net / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_net
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_net / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:itc_net
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_inelg / @type
Namespace No namespace
Annotations
 
Type
Type aa:Transaction_Type
Properties
use optional
Facets
enumeration IMPG
enumeration IMPS
enumeration ISRC
enumeration ISD
enumeration RUL
enumeration OTH
Used by
Element aa:itc_inelg
Source
 
<xs:attribute name="type" use="optional" type="aa:Transaction_Type">
  <xs:annotation>
    <xs:documentation>Type</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_inelg / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_inelg
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_inelg / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_inelg
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_inelg / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Element aa:itc_inelg
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:itc_inelg / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:itc_inelg
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:isup_details / @ty
Namespace No namespace
Annotations
 
Type
Type aa:Supply_Type
Properties
use optional
Facets
enumeration GST
enumeration NONGST
Used by
Element aa:isup_details
Source
 
<xs:attribute name="ty" use="optional" type="aa:Supply_Type">
  <xs:annotation>
    <xs:documentation>Type</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:isup_details / @inter
Namespace No namespace
Annotations
 
Inter - State supplies
Type xs:double
Properties
use optional
Used by
Element aa:isup_details
Source
 
<xs:attribute name="inter" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Inter - State supplies</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:isup_details / @intra
Namespace No namespace
Annotations
 
Intra - State supplies
Type xs:double
Properties
use optional
Used by
Element aa:isup_details
Source
 
<xs:attribute name="intra" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Intra - State supplies</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:intr_details / @iamt
Namespace No namespace
Annotations
 
Integrated Tax
Type xs:double
Properties
use optional
Used by
Element aa:intr_details
Source
 
<xs:attribute name="iamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Integrated Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:intr_details / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Element aa:intr_details
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:intr_details / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Element aa:intr_details
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:intr_details / @csamt
Namespace No namespace
Annotations
 
CESS
Type xs:double
Properties
use optional
Used by
Element aa:intr_details
Source
 
<xs:attribute name="csamt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:ltfee_details / @camt
Namespace No namespace
Annotations
 
Central Tax
Type xs:double
Properties
use optional
Used by
Source
 
<xs:attribute name="camt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Central Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:ltfee_details / @samt
Namespace No namespace
Annotations
 
State/UT Tax
Type xs:double
Properties
use optional
Used by
Source
 
<xs:attribute name="samt" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>State/UT Tax</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:sgst / @intr
Namespace No namespace
Annotations
 
Interest payable
Type xs:double
Properties
use optional
Used by
Element aa:sgst
Source
 
<xs:attribute name="intr" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Interest payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:sgst / @tx
Namespace No namespace
Annotations
 
Tax payable
Type xs:double
Properties
use optional
Used by
Element aa:sgst
Source
 
<xs:attribute name="tx" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Tax payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:sgst / @fee
Namespace No namespace
Annotations
 
Late fee payable
Type xs:double
Properties
use optional
Used by
Element aa:sgst
Source
 
<xs:attribute name="fee" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Late fee payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:igst / @intr
Namespace No namespace
Annotations
 
Interest payable
Type xs:double
Properties
use optional
Used by
Element aa:igst
Source
 
<xs:attribute name="intr" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Interest payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:igst / @tx
Namespace No namespace
Annotations
 
Tax payable
Type xs:double
Properties
use optional
Used by
Element aa:igst
Source
 
<xs:attribute name="tx" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Tax payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:cgst / @intr
Namespace No namespace
Annotations
 
Interest payable
Type xs:double
Properties
use optional
Used by
Element aa:cgst
Source
 
<xs:attribute name="intr" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Interest payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:cgst / @tx
Namespace No namespace
Annotations
 
Tax payable
Type xs:double
Properties
use optional
Used by
Element aa:cgst
Source
 
<xs:attribute name="tx" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Tax payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:cgst / @fee
Namespace No namespace
Annotations
 
Late fee payable
Type xs:double
Properties
use optional
Used by
Element aa:cgst
Source
 
<xs:attribute name="fee" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Late fee payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:cess / @intr
Namespace No namespace
Annotations
 
Interest payable
Type xs:double
Properties
use optional
Used by
Element aa:cess
Source
 
<xs:attribute name="intr" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Interest payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:cess / @tx
Namespace No namespace
Annotations
 
Tax payable
Type xs:double
Properties
use optional
Used by
Element aa:cess
Source
 
<xs:attribute name="tx" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Tax payable</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:tx_py / @trans_desc
Namespace No namespace
Annotations
 
Transaction description
Type xs:string
Properties
use optional
Used by
Element aa:tx_py
Source
 
<xs:attribute name="trans_desc" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Transaction description</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @trans_desc
Namespace No namespace
Annotations
 
Transaction description
Type xs:string
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="trans_desc" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Transaction description</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @ipd
Namespace No namespace
Annotations
 
IGST paid
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="ipd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>IGST paid</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @cpd
Namespace No namespace
Annotations
 
CGST paid
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="cpd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CGST paid</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @spd
Namespace No namespace
Annotations
 
SGST paid
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="spd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>SGST paid</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @cspd
Namespace No namespace
Annotations
 
CESS paid
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="cspd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS paid</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @i_intrpd
Namespace No namespace
Annotations
 
Interest Paid  against IGST
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="i_intrpd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Interest Paid against IGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @c_intrpd
Namespace No namespace
Annotations
 
Interest Paid  against CGST
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="c_intrpd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Interest Paid against CGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @s_intrpd
Namespace No namespace
Annotations
 
Interest Paid  against SGST
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="s_intrpd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Interest Paid against SGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @cs_intrpd
Namespace No namespace
Annotations
 
Interest Paid  against CESS
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="cs_intrpd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Interest Paid against CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @c_lfeepd
Namespace No namespace
Annotations
 
Late Fee Paid against CGST
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="c_lfeepd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Late Fee Paid against CGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pdcash / @s_lfeepd
Namespace No namespace
Annotations
 
Late Fee Paid against SGST
Type xs:double
Properties
use optional
Used by
Element aa:pdcash
Source
 
<xs:attribute name="s_lfeepd" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>Late Fee Paid against SGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @trans_desc
Namespace No namespace
Annotations
 
Transaction description
Type xs:string
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="trans_desc" use="optional" type="xs:string">
  <xs:annotation>
    <xs:documentation>Transaction description</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @i_pdi
Namespace No namespace
Annotations
 
IGST paid using IGST
Type xs:double
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="i_pdi" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>IGST paid using IGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @i_pdc
Namespace No namespace
Annotations
 
IGST paid using CGST
Type xs:double
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="i_pdc" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>IGST paid using CGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @i_pds
Namespace No namespace
Annotations
 
IGST paid using SGST
Type xs:double
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="i_pds" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>IGST paid using SGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @c_pdi
Namespace No namespace
Annotations
 
CGST paid using IGST
Type xs:double
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="c_pdi" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CGST paid using IGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @c_pdc
Namespace No namespace
Annotations
 
CGST paid using CGST
Type xs:double
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="c_pdc" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CGST paid using CGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @s_pdi
Namespace No namespace
Annotations
 
SGST paid using IGST
Type xs:double
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="s_pdi" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>SGST paid using IGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @s_pds
Namespace No namespace
Annotations
 
SGST paid using SGST
Type xs:double
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="s_pds" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>SGST paid using SGST</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:pditc / @cs_pdcs
Namespace No namespace
Annotations
 
CESS paid using CESS
Type xs:double
Properties
use optional
Used by
Element aa:pditc
Source
 
<xs:attribute name="cs_pdcs" use="optional" type="xs:double">
  <xs:annotation>
    <xs:documentation>CESS paid using CESS</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:gstr3b / @ret_prd
Namespace No namespace
Annotations
 
Tax Period Selected by user
Type xs:string
Properties
use required
Used by
Element aa:gstr3b
Source
 
<xs:attribute name="ret_prd" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Tax Period Selected by user</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:gstr3b / @dof
Namespace No namespace
Annotations
 
Date of Filing
Type xs:string
Properties
use required
Used by
Element aa:gstr3b
Source
 
<xs:attribute name="dof" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Date of Filing</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:gstr3b / @filingFrequency
Namespace No namespace
Annotations
 
Filing frequency
Type aa:FilingFrequency_Type
Properties
use required
Facets
enumeration MONTHLY
enumeration QUARTERLY
enumeration YEARLY
Used by
Element aa:gstr3b
Source
 
<xs:attribute name="filingFrequency" use="required" type="aa:FilingFrequency_Type">
  <xs:annotation>
    <xs:documentation>Filing frequency</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:gstr3b / @status
Namespace No namespace
Annotations
 
Status of the Return filed
Type xs:string
Properties
use required
Used by
Element aa:gstr3b
Source
 
<xs:attribute name="status" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Status of the Return filed</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Transactions / @strdt
Namespace No namespace
Annotations
 
Transaction start date
Type xs:string
Properties
use required
Used by
Element aa:Transactions
Source
 
<xs:attribute name="strdt" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Transaction start date</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Transactions / @endt
Namespace No namespace
Annotations
 
Transaction end date
Type xs:string
Properties
use required
Used by
Element aa:Transactions
Source
 
<xs:attribute name="endt" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Transaction end date</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Account / @maskedGstinNumber
Namespace No namespace
Annotations
 
Masked GSTIN Number
Type xs:string
Properties
use required
Used by
Element aa:Account
Source
 
<xs:attribute name="maskedGstinNumber" use="required" type="xs:string">
  <xs:annotation>
    <xs:documentation>Masked GSTIN Number</xs:documentation>
  </xs:annotation>
</xs:attribute>
[ top ]
Attribute aa:Account / @version
Namespace No namespace
Type aa:version
Properties
use required
Facets
enumeration 1.0.0
Used by
Element aa:Account
Source
 
<xs:attribute name="version" use="required" type="aa:version"/>
[ top ]
Attribute aa:Account / @linkedAccRef
Namespace No namespace
Type xs:string
Properties
use required
Used by
Element aa:Account
Source
 
<xs:attribute name="linkedAccRef" use="required" type="xs:string"/>
[ top ]
Attribute aa:Account / @type
Namespace No namespace
Type xs:string
Properties
use required
fixed gstr1_3b
Used by
Element aa:Account
Source
 
<xs:attribute name="type" use="required" type="xs:string" fixed="gstr1_3b"/>
[ top ]
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