TaxPro GST User Control Library Demo Project Version 2.0.0.22 is updated with New Form GSTR-1A only in Sandbox as per specification on developer portal
Chartered Information Systems Pvt. Ltd.
TaxPro GST User Control Library Demo Project Version 2.0.0.22 is updated with New Form GSTR-1A only in Sandbox as per specification on developer portal
Below are the changes
- Demo Project contains TaxProGST.API.dll Version 24.1.0.0
- Library
Updated for GSTR-2A for schedules ECOM and ECOMA as per specification of version
2.2
- Library
Updated for GSTR-2B for schedules ECO and ECOA as per specification of version
3.0
- Library
Updated for New Form GSTR-1A only for Sandbox as per specification version 1.0
[For specification refer https://developer.gst.gov.in/apiportal/taxpayer/returns
]
GST API Latest Library Download Link : https://products.charteredinfo.com/downloads/TaxProGSTAPI_LatestLib.zip
GST API Demo Integration Download Link : https://products.charteredinfo.com/downloads/TaxProGSTCtlWinFormsDemo.zip
Notes for GSTR-1A:
Currently, a taxpayer is not allowed to modify GSTR-1 in same period, after it has been filed. Thus, in case of any amendment or missed records, taxpayer needs to report that in GSTR-1 of next return period.
So, for ease of taxpayer, a facilitation measure, new form GSTR-1A is to be provided where the taxpayer can amend or add the record in the same month after filing of GSTR-1 and before filing of GSTR-3B. Accordingly, the amended liability will get populated in GSTR-3B and correct liability can be discharged.
- Taxpayers are now allowed to modify GSTR-1 in the same return period, after it has been filed.
- For any amendment or missed records, taxpayer will now be able to report that in GSTR-1A of same return period after filing of GSTR-1 and before filing of GSTR-3B.
- The amended liability gets populated in GSTR-3B.
- This will have downstream impact in various forms like GSTR-2A, GSTR-2B/2BQ, GSTR-3B/3BQ, GSTR-4A, GSTR-6A, GSTR-9, GSTR-11, Tax liabilities and ITC comparison and Back office.
- The amendment of GSTR 1 and GSTR 1A can be done in GSTR1 of next month.
- Those records of GSTR 1 that are amended in GSTR1A can’t be amended in GSTR1 of next month. Only those which are not amended can be amended in next month’s GSTR1.
TaxPro GSP Team.