/ubl:Invoice/cac:AccountingCustomerParty/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:AccountingCustomerPartyExtension/vrbl:PlaceOfSupply

VRBL-Invoice-IN-1p0 - Buyer Place of Supply

India | VRBL-Invoice-IN-1p0

Context ID	INV0413
Usage	M

Description

A group of elements to provide the place of supply.

For Indian GST e-invoicing, the place of supply is represented by the 2-digit State Code where the buyer/recipient is registered.

Details

vrbl-invoice-in-1p0

Code	Description
`VRBL:IN:01`	Jammu & Kashmir
`VRBL:IN:02`	Himachal Pradesh
`VRBL:IN:03`	Punjab
`VRBL:IN:04`	Chandigarh
`VRBL:IN:05`	Uttarakhand
`VRBL:IN:06`	Haryana
`VRBL:IN:07`	Delhi
`VRBL:IN:08`	Rajasthan
`VRBL:IN:09`	Uttar Pradesh
`VRBL:IN:10`	Bihar
`VRBL:IN:11`	Sikkim
`VRBL:IN:12`	Arunachal Pradesh
`VRBL:IN:13`	Nagaland
`VRBL:IN:14`	Manipur
`VRBL:IN:15`	Mizoram
`VRBL:IN:16`	Tripura
`VRBL:IN:17`	Meghalaya
`VRBL:IN:18`	Assam
`VRBL:IN:19`	West Bengal
`VRBL:IN:20`	Jharkhand
`VRBL:IN:21`	Orissa
`VRBL:IN:22`	Chhattisgarh
`VRBL:IN:23`	Madhya Pradesh
`VRBL:IN:24`	Gujarat
`VRBL:IN:26`	Dadra and Nagar Haveli And Daman And Diu
`VRBL:IN:27`	Maharashtra
`VRBL:IN:28`	Andhra Pradesh (Old)
`VRBL:IN:29`	Karnataka
`VRBL:IN:30`	Goa
`VRBL:IN:31`	Lakshadweep
`VRBL:IN:32`	Kerala
`VRBL:IN:33`	Tamil Nadu
`VRBL:IN:34`	Puducherry
`VRBL:IN:35`	Andaman and Nicobar Islands
`VRBL:IN:36`	Telangana
`VRBL:IN:37`	Andhra Pradesh (Newly Added)
`VRBL:IN:38`	Ladakh (Newly Added)
`VRBL:IN:97`	Other Territory
`VRBL:IN:99`	Centre Jurisdiction
`VRBL:IN:96`	Outside India

Example: IN_Credit-Note_with_E-way_bill.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <ext:UBLExtensions>
      <ext:UBLExtension>
        <ext:ExtensionContent>
          <vrbl:AccountingCustomerPartyExtension>
            <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
          </vrbl:AccountingCustomerPartyExtension>
        </ext:ExtensionContent>
      </ext:UBLExtension>
    </ext:UBLExtensions>
    <!-- ... omitted for readability -->
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-IN-1p0-88	The value of the Buyer Place of Supply must be contained in State Code (defined by GST) [VRBL-CL-IN-CountrySubentityCode] (prefixed by 'VRBL:IN:') or be contained in Place of supply code outside India [VRBL-CL-IN-PlaceOfSupply-Outside] (prefixed by 'VRBL:IN:').