Migrating from Karvy GST GSP

Karvy GST GSP is acquired by ClearTax. The current Karvy APIs will be deprecated by 15th July 2020. Migrate now.

SAP CPI Customers

If you are currently using Karvy iflow in your SAP CPI, you can migrate to ClearTax quickly by following the below steps.

Prerequisites

1. SAP GST GSP Integration Guide (.pdf file).

2. SAP Cloud Integration Platform - Integration Flow Content package (.zip file).

3. SAP Cloud Integration Platform - Router Content package (.zip file).

4. GSTN server public key (Sandbox and Production) (.zip file).

5. ClearTax GSP SSL certificate (Sandbox and Production) (.cer file).

6. Externalized Parameters (Sandbox and Production)

There is no change in points 1 to 3 above.

Download the GSTN server public key

You can download the latest public key of GSTN for both sandbox and production environment from the below link:

https://developer.gst.gov.in/apiportal/howToStart/download

Download ClearTax GSP SSL certificate

You can download the SSL certificates below:

1KB

cleartax.co.cer

Open

ClearTax GSP Sandbox SSL

1KB

gsp.cleartax.in.cer

Open

ClearTax GSP Production SSL

In case you need the root certificate, you can download it from here.

Obtain Externalized Parameters

You need to change the following parameters in respective environments.

Sandbox

Update the following parameters with the new values:

Parameter	Value
client-secret	<same client-secret as before>
clientid	<same clientid as before>
gspurl	https://gsp-sandbox.internal.cleartax.co/api/
karvyclient-secret	<please check your email or write to [e-mail]>
karvyclientid	<same karvyclientid as before>
karvy_gstn_auth	https://gsp-sandbox.internal.cleartax.co/api/taxpayerapi/v1.0/authenticate
karvy_gstn_ret	https://gsp-sandbox.internal.cleartax.co/api/taxpayerapi/v1.1/returns

Production

Update the following parameters with the new values:

Parameter	Value
client-secret	<same client-secret as before>
clientid	<same clientid as before>
gspurl	https://gsp.cleartax.in/api/
karvyclient-secret	<please write to [e-mail]>
karvyclientid	<same karvyclientid as before>
karvy_gstn_auth	https://gsp.cleartax.in/api/taxpayerapi/v1.0/authenticate
karvy_gstn_comm	https://gsp.cleartax.in/api/commonapi/v1.1/search
karvy_gstn_comm_track_ret	https://gsp.cleartax.in/api/commonapi/v1.0/returns
karvy_gstn_ledr	https://gsp.cleartax.in/api/taxpayerapi/v0.3/ledgers
karvy_gstn_ret	https://gsp.cleartax.in/api/taxpayerapi/v1.1/returns

The following parameters will remain the same in both sandbox and production.

Other ERP or Mode

If you are using SAP but not CPI, OR if you are not using SAP, please follow this guide:

Getting Started with GST GSP API