1. The new validation has been added in IRN generation - Providing the country code has been made mandatory under category ‘EXPWP and EXPWOP export details ("ExpDtls"."CntCode") for the export transactions.
2.
It is being observed that many tax payers’ applications generate
large number of erroneous hits to the GST E Way Bill and GST eInvoice Systems.
In case of any error due to validation or data of data type or format or
otherwise, appropriate error codes and error messages are provided in response to
such requests by GST system. The tax payer application has to capture these
error codes and facilitate to take action in correcting the issue and only then
re-send the requests. Distinct error codes with detailed descriptions are
provided in response for various types of failures, so that the tax payer
application can take appropriate measures to correct the request payload. But
many tax payer applications are ignoring the response error codes but continue
to send the same erroneous request payloads multiple times, sometimes, lakhs of
times.
To
handle the large number of errors which would affect the overall performance of
the system, measures are being to block the access to such users and added with
two new error codes. The details and process of blocking and unblocking are
provided in this link- https://einv-apisandbox.nic.in/pdf/Blocking.pdf (Same document is given in attachment).
Thanks & Regards,
TaxPro GSP.
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