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GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-1
/
{year}
/
{month}
GSTR-1 Summary
curl --request GET \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month} \
  --header 'authorization: <authorization>' \
  --header 'x-api-key: <x-api-key>'
{
  "code": 200,
  "data": {
    "data": {
      "chksum": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c",
      "gstin": "29AAACQ3770E000",
      "newSumFlag": true,
      "ret_period": "122023",
      "sec_sum": [
        {
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "AT",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "act_cess": 0,
          "act_cgst": 0,
          "act_igst": 0,
          "act_sgst": 0,
          "act_tax": 0,
          "act_val": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "ATA",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "chksum": "f6b1125afa380198fe78e5f741bd4df63b398aec472967e5522b0f161febf1c0",
          "sec_nm": "B2B",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 2222.3,
          "ttl_rec": 4,
          "ttl_sgst": 0,
          "ttl_tax": 12346.1,
          "ttl_val": 14568.4
        },
        {
          "act_cess": 0,
          "act_cgst": 0,
          "act_igst": 0,
          "act_sgst": 0,
          "act_tax": 0,
          "act_val": 0,
          "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
          "sec_nm": "B2BA",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "act_cess": 0,
          "act_cgst": 0,
          "act_igst": 0,
          "act_sgst": 0,
          "act_tax": 0,
          "act_val": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2BA_4A",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
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        },
        {
          "act_cess": 0,
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          "act_tax": 0,
          "act_val": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2BA_4B",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "act_cess": 0,
          "act_cgst": 0,
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          "act_sgst": 0,
          "act_tax": 0,
          "act_val": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2BA_6C",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "act_cess": 0,
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          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2BA_SEZWOP",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "act_cess": 0,
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          "act_tax": 0,
          "act_val": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2BA_SEZWP",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "chksum": "740822e0837d6181a9174db0189955f9989411432abc5bb9d079e70d21064caa",
          "sec_nm": "B2B_4A",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 2222.3,
          "ttl_rec": 4,
          "ttl_sgst": 0,
          "ttl_tax": 12346.1,
          "ttl_val": 14568.4
        },
        {
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2B_4B",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
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        },
        {
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2B_6C",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2B_SEZWOP",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2B_SEZWP",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2CL",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "act_cess": 0,
          "act_cgst": 0,
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          "act_tax": 0,
          "act_val": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2CLA",
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        },
        {
          "chksum": "61bfe658d7e4a48f4e3d96c390961095747975e63c9d31a164b5da878d47842a",
          "sec_nm": "B2CS",
          "ttl_cess": 0,
          "ttl_cgst": 2284.92,
          "ttl_igst": 235524.11,
          "ttl_rec": 25,
          "ttl_sgst": 2284.92,
          "ttl_tax": 1333854.58,
          "ttl_val": 1573948.53
        },
        {
          "act_cess": 0,
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          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "B2CSA",
          "ttl_cess": 0,
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          "ttl_igst": 0,
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "ttl_tax": 0,
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        },
        {
          "chksum": "e085d73dee2753101a57f3a21ea28a6de1d5a148662b326d9626864fd2a1df40",
          "sec_nm": "HSN",
          "ttl_cess": 0,
          "ttl_cgst": 2285,
          "ttl_igst": 237746,
          "ttl_rec": 1,
          "ttl_sgst": 2285,
          "ttl_tax": 1346201,
          "ttl_val": 0
        },
        {
          "chksum": "d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce",
          "sec_nm": "NIL",
          "ttl_expt_amt": 0,
          "ttl_ngsup_amt": 0,
          "ttl_nilsup_amt": 0,
          "ttl_rec": 1
        },
        {
          "chksum": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c",
          "sec_nm": "TTL_LIAB",
          "ttl_cess": 0,
          "ttl_cgst": 2284.92,
          "ttl_igst": 237746.41,
          "ttl_rec": 32,
          "ttl_sgst": 2284.92,
          "ttl_tax": 1346200.68,
          "ttl_val": 1588516.93
        },
        {
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "TXPD",
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          "ttl_tax": 0,
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        },
        {
          "act_cess": 0,
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          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "sec_nm": "TXPDA",
          "ttl_cess": 0,
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        },
        {
          "chksum": "021eb7b414ffe7c5ede410deeb7cc0f23a6b9e2e2f0b784e1ff968d2981b4351",
          "net_doc_issued": 853,
          "sec_nm": "DOC_ISSUE",
          "ttl_doc_cancelled": 0,
          "ttl_doc_issued": 853,
          "ttl_rec": 2
        },
        {
          "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
          "sec_nm": "CDNR",
          "sub_sections": [
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              "sec_nm": "CDNR_4A",
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            },
            {
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              "sec_nm": "CDNR_4B",
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            },
            {
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              "sec_nm": "CDNR_6C",
              "ttl_cess": 0,
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            {
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              "sec_nm": "CDNR_SEZWOP",
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            {
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              "sec_nm": "CDNR_SEZWP",
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            }
          ],
          "ttl_cess": 0,
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        },
        {
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          "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
          "sec_nm": "CDNRA",
          "sub_sections": [
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              "sec_nm": "CDNRA_4A",
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            {
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              "sec_nm": "CDNRA_6C",
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            {
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              "sec_nm": "CDNRA_SEZWOP",
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            {
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              "sec_nm": "CDNRA_SEZWP",
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          ],
          "ttl_cess": 0,
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        },
        {
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          "sec_nm": "CDNUR",
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            {
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              "typ": "EXPWOP"
            },
            {
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          ],
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        {
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            },
            {
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          ],
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        {
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          "sec_nm": "EXP",
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              "ttl_rec": 0,
              "ttl_sgst": 0,
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              "ttl_val": 0,
              "typ": "EXPWOP"
            },
            {
              "act_cess": 0,
              "act_cgst": 0,
              "act_igst": 0,
              "act_sgst": 0,
              "act_tax": 0,
              "act_val": 0,
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              "ttl_cess": 0,
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              "ttl_rec": 0,
              "ttl_sgst": 0,
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              "ttl_val": 0,
              "typ": "EXPWP"
            }
          ],
          "ttl_cess": 0,
          "ttl_cgst": 0,
          "ttl_igst": 0,
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          "ttl_sgst": 0,
          "ttl_tax": 0,
          "ttl_val": 0
        }
      ]
    },
    "status_cd": "1"
  },
  "timestamp": 1763446641000,
  "transaction_id": "f6094e27-17b6-4665-8fed-90c151175466"
}

Documentation Index

Fetch the complete documentation index at: https://developer.sandbox.co.in/llms.txt

Use this file to discover all available pages before exploring further.

Headers

ā€‹
authorization
string
required

GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session recipe, then pass the token in the authorization header.

ā€‹
x-api-key
string
required

API key for identification

ā€‹
x-api-version
string
default:1.0.0

API version

Path Parameters

ā€‹
year
string
required

Year e.g. 2020

Example:

"{{year}}"

ā€‹
month
string
required

Month e.g. 01

Example:

"{{month}}"

Query Parameters

ā€‹
summary_type
string

Summary type. Pass "long" to get full summary

Example:

"long"

Response

200 - application/json

200 Success / 200 Success long summary

ā€‹
code
number
Example:

200

ā€‹
data
object
ā€‹
timestamp
number
Example:

1763446641000

ā€‹
transaction_id
string
Example:

"f6094e27-17b6-4665-8fed-90c151175466"