fix: json for CDNR-REG & CDNR-UNREG

resilient-tech · Feb 29, 2024 · 2da748c · 2da748c
1 parent 8b075bf
commit 2da748c
Showing 1 changed file with 1 addition and 6 deletions.
diff --git a/india_compliance/gst_india/report/gstr_1/gstr_1.py b/india_compliance/gst_india/report/gstr_1/gstr_1.py
@@ -128,12 +128,7 @@ def get_data(self):
                         ) == "CDNR-UNREG" and not self.is_b2cl_cdn(invoice_details):
                             continue
 
-                        row["is_reverse_charge"] = (
-                            "Y"
-                            if invoice_details.posting_date <= date(2017, 7, 1)
-                            else "N"
-                        )
-                        row["export_type"] = "C" if invoice_details.is_return else "D"
+                        row["document_type"] = "C" if invoice_details.is_return else "D"
 
                     if taxable_value:
                         self.data.append(row)