TaxPro GST User Control Library Demo Project Version 2.0.0.16 is updated with below changes.

[Chartered Information Systems Pvt. Ltd.]

Dear ASPs,

TaxPro GST User Control Library Demo Project Version 2.0.0.16 is updated with below changes:

1. Demo Project contains TaxProGST.API.dll Version 23.1.0.7
2. Changes related to Validation in GSTR-3B Table 4D(1) for Warning Message refer https://groups.google.com/g/gst-suvidha-provider-gsp-discussion-group/c/Vr3OSMFJDrE
a. Added below API method in GSTR3BAPI
i.   GetITCReversalBalance  [Working in Sandbox and Production]

ii.  SaveOpeningBalanceForCreditReversalAndReclaimedAsync [Only Available in Sandbox and Production Status Unknown/Not Working]

iii. GetOpeningBalanceForCreditReversalAndReclaimedDetails [Only Available in Sandbox and Production Status Unknown/Not Working]

b. Added below API method in LedgerAPI
i. GetCreditReversalAndReclaimedLedgerAsync [Working in Sandbox and Production]

3. Changes related to new APIs for GSTR-1, GSTR-3B liability differences – SPIKE [DRC-01B] refer  https://groups.google.com/g/gst-suvidha-provider-gsp-discussion-group/c/WYWnl_mCroM  

a. Added below API method in ReturnComplianceAPI  [Only working in Sandbox]
i.   SaveDRC01BAsync
ii.  GetReturnComplianceList
iii. GetReturnComplianceSummaryDRC03B
iv.  FileDrc01BWithPayloadAsync

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  

GST UCL Help Guide Link:

https://gsthelp.charteredinfo.com/ucl/gstr_3b_apis.htm?

Thanks & Regards,
TaxPro GSP.

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