For all B2B transactions, Selection of PoS State Code as ‘96- Other Country’ is enabled for HSN related to the Services by way of transportation of goods
The list of items should have only the items with HSNs belonging to 9965 and 9968
- With reference to the circular https://cbic-gst.gov.in/pdf/circular-
184.pdf a new validation has been incorporated.
For all B2B transactions, selection of PoS State Code as ‘96- Other
Country’ is enabled for HSN related to the Services by way of
transportation of goods, including by mail or courier .
The list of items should have only the items with HSNs belonging to 9965
and 9968
- For all transactions, the document date 01/10/2021 onwards only will
be accepted.
- With reference to integration of GST Look Up System, a new Error code
2295 is added for Duplicate requests apart from 2150. If an IRN is already
generated with other IRP and the same request is again sent to NIC-IRP,
error code 2295 will be responded with description as “IRN is already
generated and registered with GSTN Lookup Portal by other IRP”.
Click on this link for more details: https://einv-apisandbox.nic.in/release-notes.html