{"id":8611,"date":"2023-01-31T02:27:31","date_gmt":"2023-01-31T02:27:31","guid":{"rendered":"https:\/\/www.klickongstworld.com\/blog\/?p=8611"},"modified":"2023-01-31T02:28:50","modified_gmt":"2023-01-31T02:28:50","slug":"new-validation-incorporated-for-all-b2b-transactions-selection-of-pos-state-code-as-96-other-country-is-enabled-for-hsn-related-to-services-by-way-of-transportation-of-goods-including-by-mail-or-cou","status":"publish","type":"post","link":"https:\/\/www.klickongstworld.com\/blog\/new-validation-incorporated-for-all-b2b-transactions-selection-of-pos-state-code-as-96-other-country-is-enabled-for-hsn-related-to-services-by-way-of-transportation-of-goods-including-by-mail-or-cou\/","title":{"rendered":"New validation incorporated for all B2B transactions, selection of PoS State Code as 96-Other Country is enabled for HSN related to Services by way of transportation of goods, including by mail or courier"},"content":{"rendered":"

The Goods and Services Tax e – Invoice System has issued an Update dated January 30, 2023<\/strong> on a new validation incorporated for all B2B transactions, selection of PoS State Code as ’96-Other Country’<\/strong> is enabled for HSN related to Services by way of transportation of goods.<\/p>\n

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  1. With reference to the circular https:\/\/cbic-gst.gov.in\/pdf\/circular184.pdf<\/a> a new validation has been incorporated. For all B2B transactions, selection of PoS State Code as ’96- Other Country’ <\/strong>is enabled for HSN related to the Services by way of transportation of goods, including by mail or courier<\/strong>. The list of items should have only the items with HSNs belonging to 9965 and 9968<\/li>\n<\/ol>\n
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    1. For all transactions, the document date 01\/10\/2021 onwards only will be accepted. <\/li>\n<\/ol>\n
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      1. 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<\/strong>". <\/li>\n<\/ol>\n<\/div>\n

        Click on this link for more details: https:\/\/einv-apisandbox.nic.in\/release-notes.html<\/a> <\/p>\n

        The Update can be accessed at: https:\/\/einvoice1.gst.gov.in\/Documents\/Updates.pdf<\/a> <\/p>\n","protected":false},"excerpt":{"rendered":"

        2023\/01\/31jan.jpg<\/p>\n","protected":false},"author":1,"featured_media":8613,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"_links":{"self":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/8611"}],"collection":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/comments?post=8611"}],"version-history":[{"count":3,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/8611\/revisions"}],"predecessor-version":[{"id":8616,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/posts\/8611\/revisions\/8616"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media\/8613"}],"wp:attachment":[{"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/media?parent=8611"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/categories?post=8611"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.klickongstworld.com\/blog\/wp-json\/wp\/v2\/tags?post=8611"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}