TaxPro GST User Control Library Demo Project Version 2.0.0.2 - GSTR-1 Version 2.2 Sandbox API Changes
Chartered Information Systems Pvt. Ltd.
TaxPro GST User Control Library Demo Project Version 2.0.0.2 is updated with below changes
1. Demo Project contains TaxProGST.API.dll Version 21.0.0.1
2. GSTR-1 API Changes for Version 2.2 for Sandbox Testing [This is not presently available in Production API]
Notes for Uploading HSN Summary in GSTR-1 Version 2.2 in Sandbox: (As per documentation available on GSTN Developer portal)
If return period is before April 2021
a. Mandatory request parameter combination is ["hsn_sc","uqc","qty","val","num","txval"] or ["desc","uqc","qty","val","num","txval"]
b. ["hsn_sc","desc","uqc"] combination is unique key. If present duplicate combination will treat as duplicate record.
If return period is post Mar 2021
a. Mandatory request parameter combination is ["hsn_sc","uqc","qty","rt","num","txval"]
b. ["hsn_sc","uqc","rt"] combination is unique key. If present duplicate combination will treat as duplicate record.
c. "val" parameter not require. If present in request then payload should be 0.
Download Link : https://taxpro.co.in/downloads/TaxProGSTCtlWinFormsDemo.zip