Mandatory Mentioning Of HSN Codes In Table 12 of GSTR-1 from Return Period April-2021

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Chartered Information Systems Pvt. Ltd.

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Apr 23, 2021, 6:38:35 AM4/23/21
to TaxPro GSP
Dear Team Member,

Below communication received from GSTN

"Dear All,
As communicated earlier HSN reporting has been made mandatory from April,2021 period onwards.To accommodate this change , GST System has released new version 2.2 of GSTR1 APIs. This version has been released to sandbox already for testing. GST System is moving new version (2.2) to production on 26th April midnight. From 27th April onwards GSTR1 2.1 version on production will give error if HSN section is available in payload as HSN table will be changed in production. So please make sure to integrate HSN changes by 26th April and migrate to V2.2. Changes are available in sandbox for integration. We have summarized changes in the attached document. Please go through the document, update your code and be ready for production rollout on 27th April.

Regards
GSTN Team."

Thanks & Regards
TaxPro GSP Team
gstr1-v2.2_advisory.docx

Chartered Information Systems Pvt. Ltd.

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Apr 28, 2021, 8:02:19 AM4/28/21
to TaxPro GSP
Dear Team Member,

further communication received from GSTN as below
"Dear All,
“Table 12 HSN change” will now be applicable from May, 2021 return period instead of April,2021. So you can keep using version 2.1 for now. 

Version 2.2 will be available after 13th May in production. Please keep testing new version on sandbox and keep your system ready for change.

Thanks,
GSTN Team"

Thanks & Regards
TaxPro GSP Team


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