New Features & Enhancements for India Compliance

ERPNext India Compliance
21

I have two questions:

  1. When uploading a JSON file for GSTR-1 (generated from EVA) to the GST Portal, I’ve noticed that the ‘Source’ field in the Document-wise Details section gets blanked out. Previously, before uploading the JSON, the source was set to E-Invoice. After consulting with a professional, I was advised not to make this change, as it might prevent customers from receiving credit. Can anyone provide clarification on this?

  2. Is it possible to integrate the GSTR-1 Portal invoice data into ERPNext version 14 or 15 for reconciliation purposes? Specifically, I’m looking to reconcile the total sales invoices in EVA with the total invoices listed in the GST Portal. We previously encountered an issue where an invoice was cancelled in EVA but not reflected as cancelled in the GST Portal. Any guidance on how to handle this discrepancy would be appreciated.

22

Inquiry Regarding GST Registration and GSTR-7 Filing for Scrap Materials in Version 15.

Hello,

We are users of Version 15 and operate in the chemical manufacturing industry. According to the new guidelines and circulars issued by the GST Department, any business dealing with scrap materials under specified HSN codes is now required to maintain a separate GST registration. Additionally, GST (CGST, SGST, IGST) must be deducted on payments and GSTR-7 must be filed accordingly.

Could you please confirm if there are any plans or features in the upcoming updates for ERPNext to accommodate these changes? Specifically, we are looking for functionality that would help with the separate GST registration and the proper filing of GSTR-7 for scrap materials.

Thank you!

23

Currently, this has not been planned but the India Compliance App already supports multi-setup
You can have a new address with a separate gstin and use that address in transactions.