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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, "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_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, "act_igst": 0, "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, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "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, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "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, "ttl_val": 0 }, { "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, "act_igst": 0, "act_sgst": 0, "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, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CSA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "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", "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": "TXPDA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "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": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4A", "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": "CDNR_4B", "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": "CDNR_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": "CDNR_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": "CDNR_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], "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": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "CDNRA", "sub_sections": [ { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_4A", "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": "CDNRA_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, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_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, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_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, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60", "sec_nm": "CDNUR", "sub_sections": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "B2CL" }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWOP" }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWP" } ], "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": "74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60", "sec_nm": "CDNURA", "sub_sections": [ { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "B2CL" }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWOP" }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWP" } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33", "sec_nm": "EXP", "sub_sections": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWOP" }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWP" } ], "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": "3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33", "sec_nm": "EXPA", "sub_sections": [ { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWOP" }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0, "typ": "EXPWP" } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ] }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "f6094e27-17b6-4665-8fed-90c151175466" }

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"