GSTR-1A Summary
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month} \
--header 'authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'import requests
url = "https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}"
headers = {
"authorization": "<authorization>",
"x-api-key": "<x-api-key>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {
method: 'GET',
headers: {authorization: '<authorization>', 'x-api-key': '<x-api-key>'}
};
fetch('https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"authorization: <authorization>",
"x-api-key: <x-api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("authorization", "<authorization>")
req.Header.Add("x-api-key", "<x-api-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}")
.header("authorization", "<authorization>")
.header("x-api-key", "<x-api-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["authorization"] = '<authorization>'
request["x-api-key"] = '<x-api-key>'
response = http.request(request)
puts response.read_body{
"code": 200,
"timestamp": 1763446641000,
"transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158",
"data": {
"status_cd": "1",
"data": {
"gstin": "19KLJIP2115A1ZL",
"ret_period": "042021",
"chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
"smryTyp": "L",
"newSumFlag": true,
"sec_sum": [
{
"sec_nm": "AT",
"chksum": "da88731791fdf49c66735228563c4bc798f0af67ba0d1a7089c94762e9f724a6",
"ttl_rec": 2,
"ttl_tax": 44444420889.56,
"ttl_igst": -0.86,
"ttl_sgst": 11111111036.02,
"ttl_cgst": 11111111036.02,
"ttl_val": 122222153821.52,
"ttl_cess": 55555510860.78
},
{
"sec_nm": "ATA",
"chksum": "3ca0b723feba4b8b1f443d7d74d1b474a3a1aa7bad214f2e209cf60480b83692",
"ttl_rec": 2,
"ttl_tax": -899235,
"ttl_igst": -45000,
"ttl_sgst": 29.84,
"ttl_cgst": 29.84,
"ttl_val": -946497.32,
"ttl_cess": -2322,
"act_tax": 122220,
"act_igst": 2330,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 12330,
"act_cess": 1230
},
{
"sec_nm": "B2BA_4A",
"chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe",
"ttl_rec": 2,
"ttl_tax": 805243,
"ttl_igst": 804,
"ttl_sgst": 71868.87,
"ttl_cgst": 71868.87,
"ttl_val": -8798124,
"ttl_cess": 12567.99,
"act_tax": 0,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2BA_4B",
"chksum": "4ae1d21d47de029c6d22b34e551f6b27edbcb45dd40e694eb32c51e0cf9b7bd5",
"ttl_rec": 2,
"ttl_tax": 1967508,
"ttl_igst": 49382.7,
"ttl_sgst": 58791.24,
"ttl_cgst": 58791.24,
"ttl_val": 889654,
"ttl_cess": 7676,
"act_tax": 0,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2BA_6C",
"chksum": "ee5b0f23ff94b147ef55cc0f2b80e6ffbe725c64d4f032487b65faf1cea03328",
"ttl_rec": 2,
"ttl_tax": 38899,
"ttl_igst": -2592.75,
"ttl_sgst": 3407.34,
"ttl_cgst": 3407.34,
"ttl_val": -888889,
"ttl_cess": -3911,
"act_tax": 1230,
"act_igst": 2330,
"act_sgst": 23430,
"act_cgst": 2340,
"act_val": 2340,
"act_cess": 230
},
{
"sec_nm": "B2BA_SEZWOP",
"chksum": "ae90ec41964d5df24be221142fb2a462c01d68b3ad8f7f3c3357cab7f39dc7e6",
"ttl_rec": 1,
"ttl_tax": -60898,
"ttl_igst": 0,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 0,
"ttl_cess": 0,
"act_tax": 234430,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2BA_SEZWP",
"chksum": "7827685684828f58be2c1e52a3180795e589f8ad49e887f09ac50a62a4da485e",
"ttl_rec": 1,
"ttl_tax": 87654,
"ttl_igst": 10518.48,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 0,
"ttl_cess": 5678,
"act_tax": 0,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2BA",
"chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe",
"ttl_rec": 8,
"ttl_tax": 2805243,
"ttl_igst": 23804,
"ttl_sgst": 71868.87,
"ttl_cgst": 71868.87,
"ttl_val": 8798124,
"ttl_cess": 12567.99,
"act_tax": 23434334,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 2323
},
{
"sec_nm": "B2B_4A",
"chksum": "a6239d4877ad5b51a197181db9480f8541bdfae67bdcd5c967c3fac99b682a29",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B_4B",
"chksum": "c959cf095ce4b3db864758aa213565db4f841b0f779d230b34293bedef738a92",
"ttl_rec": 1,
"ttl_tax": 3213123,
"ttl_igst": 48196.85,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2312312,
"ttl_cess": 31231,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B_6C",
"chksum": "390da75f029b2665e80fe9fa12693bc2f37bfeb502f1724d5cf0d54738726829",
"ttl_rec": 1,
"ttl_tax": 324324,
"ttl_igst": 0,
"ttl_sgst": 33333333333.77,
"ttl_cgst": 33333333333.77,
"ttl_val": 12321321,
"ttl_cess": 2131,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B_SEZWOP",
"chksum": "24f5856505826f8ce83c490c7f826213228a5ccba13cb7b6012398a475706603",
"ttl_rec": 1,
"ttl_tax": 23432433,
"ttl_igst": 0,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 675675,
"ttl_cess": 0,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B_SEZWP",
"chksum": "938a7da1b6692b772d3c04fe1a7005ba1508d765acd007df5ed7fb7b8cb38c05",
"ttl_rec": 1,
"ttl_tax": 3213,
"ttl_igst": 342,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2332131,
"ttl_cess": 432,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B",
"chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
"ttl_rec": 5,
"ttl_tax": 2345634540,
"ttl_igst": 3432323230,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 3456543450,
"ttl_cess": 345543340
},
{
"sec_nm": "B2CL",
"chksum": "4554f3207eae9ba570e2ee41b841e869154572a59112c0f2a1f2f8852820c8fe",
"ttl_rec": 1,
"ttl_tax": 22222222222.23,
"ttl_igst": 55555555.56,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132132133333.78,
"ttl_cess": 33333333333.34
},
{
"sec_nm": "B2CLA",
"chksum": "437b8d4cdac2b9cef2d8d6e36123d7a00bd999a8598dd4edaf278c33fa8b1606",
"ttl_rec": 1,
"ttl_tax": -72000,
"ttl_igst": -12960,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 0,
"ttl_cess": -8100,
"act_tax": 0,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2CS",
"chksum": "0b1403687e52935e3f26a8f4d8574e885930395c64bd20e00f898bbb123cdc84",
"ttl_rec": 1,
"ttl_tax": 22222222222.56,
"ttl_igst": 0,
"ttl_sgst": 77777777777.88,
"ttl_cgst": 77777777777.88,
"ttl_val": 211111111112.21,
"ttl_cess": 33333333333.89
},
{
"sec_nm": "B2CSA",
"chksum": "0492ae6db08db5a23e54c89b3870cb35d133affd2a37d1750af6e1e8eb742108",
"ttl_rec": 2,
"ttl_tax": 7654,
"ttl_igst": -22400,
"ttl_sgst": 3418.51,
"ttl_cgst": 3418.51,
"ttl_val": -10029.98,
"ttl_cess": -2121,
"act_tax": 186654,
"act_igst": 2520,
"act_sgst": 8683.51,
"act_cgst": 8683.51,
"act_val": 214320.02,
"act_cess": 7779
},
{
"sec_nm": "HSN",
"chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0",
"ttl_rec": 1,
"ttl_tax": -3343244444.89,
"ttl_igst": -3333333333.78,
"ttl_sgst": -4444444444.89,
"ttl_cgst": -4444444444.89,
"ttl_val": 0,
"ttl_cess": -2222222222.89
},
{
"sec_nm": "HSN_B2B",
"chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0",
"ttl_rec": 1,
"ttl_tax": -3343244444.89,
"ttl_igst": -3333333333.78,
"ttl_sgst": -4444444444.89,
"ttl_cgst": -4444444444.89,
"ttl_val": 0,
"ttl_cess": -2222222222.89
},
{
"sec_nm": "HSN_B2C",
"chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0",
"ttl_rec": 1,
"ttl_tax": -3343244444.89,
"ttl_igst": -3333333333.78,
"ttl_sgst": -4444444444.89,
"ttl_cgst": -4444444444.89,
"ttl_val": 0,
"ttl_cess": -2222222222.89
},
{
"sec_nm": "NIL",
"chksum": "3a3c483a65d597a0fb4d49cfd5fdd4ca77c7e9eef2c19cebbf0fb9d89796617e",
"ttl_rec": 1,
"ttl_expt_amt": 22222222222.89,
"ttl_ngsup_amt": 22222222222.89,
"ttl_nilsup_amt": 33333333333.78
},
{
"sec_nm": "TTL_LIAB",
"chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
"ttl_rec": 22,
"ttl_tax": 139906853335.47,
"ttl_igst": -9944445758.49,
"ttl_sgst": 122222222147.23,
"ttl_cgst": 122222222147.23,
"ttl_val": 996800682809.96,
"ttl_cess": -53208.64
},
{
"sec_nm": "TXPD",
"chksum": "178e78d07eef867df63103728398198d5f9ffa26fcc9da997b0c40d7fc1e007c",
"ttl_rec": 1,
"ttl_tax": 24234324444.78,
"ttl_igst": 0,
"ttl_sgst": 33333333333.89,
"ttl_cgst": 33333333333.89,
"ttl_val": 146456546668.45,
"ttl_cess": 55555555555.89
},
{
"sec_nm": "TXPDA",
"chksum": "2b2bb15c6988c490b7c065f3976e6046615f04a38f9621cca2bf8faa505a8e26",
"ttl_rec": 2,
"ttl_tax": 16419,
"ttl_igst": 2765.28,
"ttl_sgst": 392.58,
"ttl_cgst": 392.58,
"ttl_val": 21325.44,
"ttl_cess": 1356,
"act_tax": 123979,
"act_igst": 20524.08,
"act_sgst": 726.33,
"act_cgst": 726.33,
"act_val": 149118.74,
"act_cess": 3163
},
{
"sec_nm": "DOC_ISSUE",
"chksum": "e733fd4ff5a82a730dc75b0e44c602c3929984278bf49acb546cfec8750df8ae",
"ttl_rec": 1,
"ttl_doc_issued": 5555555555,
"ttl_doc_cancelled": 1111111111,
"net_doc_issued": 4444444444
},
{
"sec_nm": "CDNR",
"chksum": "5f2d31143d8b05a9e27c6bd8c5d01a8f7dad2a7f4bad863b141b55cafced9493",
"ttl_rec": 5,
"ttl_tax": -66666855864.78,
"ttl_igst": -33333292838.41,
"ttl_sgst": 33333333333.45,
"ttl_cgst": 33333333333.45,
"ttl_val": -2343245743552.89,
"ttl_cess": -77777754321.09,
"sub_sections": [
{
"sec_nm": "CDNR_4A",
"chksum": "08dd6ae65e1689cbbbfe558bb898676fc38bc31e63119168990a582358c2fab6",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89
}
]
},
{
"sec_nm": "CDNR_4B",
"chksum": "185f1a3485f34bcf6ec516462e50505be0e39cd02c69c506cb3a9a64a4d67734",
"ttl_rec": 1,
"ttl_tax": 3123123,
"ttl_igst": 46846.85,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 3123213,
"ttl_cess": 65765,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89
}
]
},
{
"sec_nm": "CDNR_6C",
"chksum": "c1a41c8323ca49803429e47f158cd09588407a97b36d8d4027d1493fa0cc7d0c",
"ttl_rec": 1,
"ttl_tax": 324234,
"ttl_igst": 0,
"ttl_sgst": 33333333333.45,
"ttl_cgst": 33333333333.45,
"ttl_val": 34324,
"ttl_cess": 33.8,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89
}
]
},
{
"sec_nm": "CDNR_SEZWOP",
"chksum": "947859622e8a9ba017c084f02b51b58859d938ae7a9bd36a9551b1031656e0d9",
"ttl_rec": 1,
"ttl_tax": -3213123,
"ttl_igst": 0,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -213213,
"ttl_cess": 0,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89
}
]
},
{
"sec_nm": "CDNR_SEZWP",
"chksum": "a137b006e96e6f660b4fde19ff624f678b9007690f7d247217d1823a8db2cf68",
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},
{
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{
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{
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{
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{
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{
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{
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{
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},
{
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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": "ECOM_REG",
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"cpty_sum": [
{
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},
{
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}
]
},
{
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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": "ECOMA_SEZWOP",
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},
{
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},
{
"sec_nm": "ECOMA_UNREG",
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"ttl_rec": 1,
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"act_val": 98765434,
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}
]
}
}
}GSTR-1A Summary
This API is to get the table wise summary of GSTR1A data.
GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-1a
/
{year}
/
{month}
GSTR-1A Summary
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month} \
--header 'authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'import requests
url = "https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}"
headers = {
"authorization": "<authorization>",
"x-api-key": "<x-api-key>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {
method: 'GET',
headers: {authorization: '<authorization>', 'x-api-key': '<x-api-key>'}
};
fetch('https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"authorization: <authorization>",
"x-api-key: <x-api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("authorization", "<authorization>")
req.Header.Add("x-api-key", "<x-api-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}")
.header("authorization", "<authorization>")
.header("x-api-key", "<x-api-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/{year}/{month}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["authorization"] = '<authorization>'
request["x-api-key"] = '<x-api-key>'
response = http.request(request)
puts response.read_body{
"code": 200,
"timestamp": 1763446641000,
"transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158",
"data": {
"status_cd": "1",
"data": {
"gstin": "19KLJIP2115A1ZL",
"ret_period": "042021",
"chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
"smryTyp": "L",
"newSumFlag": true,
"sec_sum": [
{
"sec_nm": "AT",
"chksum": "da88731791fdf49c66735228563c4bc798f0af67ba0d1a7089c94762e9f724a6",
"ttl_rec": 2,
"ttl_tax": 44444420889.56,
"ttl_igst": -0.86,
"ttl_sgst": 11111111036.02,
"ttl_cgst": 11111111036.02,
"ttl_val": 122222153821.52,
"ttl_cess": 55555510860.78
},
{
"sec_nm": "ATA",
"chksum": "3ca0b723feba4b8b1f443d7d74d1b474a3a1aa7bad214f2e209cf60480b83692",
"ttl_rec": 2,
"ttl_tax": -899235,
"ttl_igst": -45000,
"ttl_sgst": 29.84,
"ttl_cgst": 29.84,
"ttl_val": -946497.32,
"ttl_cess": -2322,
"act_tax": 122220,
"act_igst": 2330,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 12330,
"act_cess": 1230
},
{
"sec_nm": "B2BA_4A",
"chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe",
"ttl_rec": 2,
"ttl_tax": 805243,
"ttl_igst": 804,
"ttl_sgst": 71868.87,
"ttl_cgst": 71868.87,
"ttl_val": -8798124,
"ttl_cess": 12567.99,
"act_tax": 0,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2BA_4B",
"chksum": "4ae1d21d47de029c6d22b34e551f6b27edbcb45dd40e694eb32c51e0cf9b7bd5",
"ttl_rec": 2,
"ttl_tax": 1967508,
"ttl_igst": 49382.7,
"ttl_sgst": 58791.24,
"ttl_cgst": 58791.24,
"ttl_val": 889654,
"ttl_cess": 7676,
"act_tax": 0,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2BA_6C",
"chksum": "ee5b0f23ff94b147ef55cc0f2b80e6ffbe725c64d4f032487b65faf1cea03328",
"ttl_rec": 2,
"ttl_tax": 38899,
"ttl_igst": -2592.75,
"ttl_sgst": 3407.34,
"ttl_cgst": 3407.34,
"ttl_val": -888889,
"ttl_cess": -3911,
"act_tax": 1230,
"act_igst": 2330,
"act_sgst": 23430,
"act_cgst": 2340,
"act_val": 2340,
"act_cess": 230
},
{
"sec_nm": "B2BA_SEZWOP",
"chksum": "ae90ec41964d5df24be221142fb2a462c01d68b3ad8f7f3c3357cab7f39dc7e6",
"ttl_rec": 1,
"ttl_tax": -60898,
"ttl_igst": 0,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 0,
"ttl_cess": 0,
"act_tax": 234430,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2BA_SEZWP",
"chksum": "7827685684828f58be2c1e52a3180795e589f8ad49e887f09ac50a62a4da485e",
"ttl_rec": 1,
"ttl_tax": 87654,
"ttl_igst": 10518.48,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 0,
"ttl_cess": 5678,
"act_tax": 0,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2BA",
"chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe",
"ttl_rec": 8,
"ttl_tax": 2805243,
"ttl_igst": 23804,
"ttl_sgst": 71868.87,
"ttl_cgst": 71868.87,
"ttl_val": 8798124,
"ttl_cess": 12567.99,
"act_tax": 23434334,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 2323
},
{
"sec_nm": "B2B_4A",
"chksum": "a6239d4877ad5b51a197181db9480f8541bdfae67bdcd5c967c3fac99b682a29",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B_4B",
"chksum": "c959cf095ce4b3db864758aa213565db4f841b0f779d230b34293bedef738a92",
"ttl_rec": 1,
"ttl_tax": 3213123,
"ttl_igst": 48196.85,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2312312,
"ttl_cess": 31231,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B_6C",
"chksum": "390da75f029b2665e80fe9fa12693bc2f37bfeb502f1724d5cf0d54738726829",
"ttl_rec": 1,
"ttl_tax": 324324,
"ttl_igst": 0,
"ttl_sgst": 33333333333.77,
"ttl_cgst": 33333333333.77,
"ttl_val": 12321321,
"ttl_cess": 2131,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B_SEZWOP",
"chksum": "24f5856505826f8ce83c490c7f826213228a5ccba13cb7b6012398a475706603",
"ttl_rec": 1,
"ttl_tax": 23432433,
"ttl_igst": 0,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 675675,
"ttl_cess": 0,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B_SEZWP",
"chksum": "938a7da1b6692b772d3c04fe1a7005ba1508d765acd007df5ed7fb7b8cb38c05",
"ttl_rec": 1,
"ttl_tax": 3213,
"ttl_igst": 342,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2332131,
"ttl_cess": 432,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "00829f0bacb4b482af681270aa90e382d2157079ddc489b9d679d952670a2131",
"ttl_rec": 1,
"ttl_tax": 33333333333.33,
"ttl_igst": 22222222222.22,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132131111111.12,
"ttl_cess": 11111111111.33
}
]
},
{
"sec_nm": "B2B",
"chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
"ttl_rec": 5,
"ttl_tax": 2345634540,
"ttl_igst": 3432323230,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 3456543450,
"ttl_cess": 345543340
},
{
"sec_nm": "B2CL",
"chksum": "4554f3207eae9ba570e2ee41b841e869154572a59112c0f2a1f2f8852820c8fe",
"ttl_rec": 1,
"ttl_tax": 22222222222.23,
"ttl_igst": 55555555.56,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 2132132133333.78,
"ttl_cess": 33333333333.34
},
{
"sec_nm": "B2CLA",
"chksum": "437b8d4cdac2b9cef2d8d6e36123d7a00bd999a8598dd4edaf278c33fa8b1606",
"ttl_rec": 1,
"ttl_tax": -72000,
"ttl_igst": -12960,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 0,
"ttl_cess": -8100,
"act_tax": 0,
"act_igst": 0,
"act_sgst": 0,
"act_cgst": 0,
"act_val": 0,
"act_cess": 0
},
{
"sec_nm": "B2CS",
"chksum": "0b1403687e52935e3f26a8f4d8574e885930395c64bd20e00f898bbb123cdc84",
"ttl_rec": 1,
"ttl_tax": 22222222222.56,
"ttl_igst": 0,
"ttl_sgst": 77777777777.88,
"ttl_cgst": 77777777777.88,
"ttl_val": 211111111112.21,
"ttl_cess": 33333333333.89
},
{
"sec_nm": "B2CSA",
"chksum": "0492ae6db08db5a23e54c89b3870cb35d133affd2a37d1750af6e1e8eb742108",
"ttl_rec": 2,
"ttl_tax": 7654,
"ttl_igst": -22400,
"ttl_sgst": 3418.51,
"ttl_cgst": 3418.51,
"ttl_val": -10029.98,
"ttl_cess": -2121,
"act_tax": 186654,
"act_igst": 2520,
"act_sgst": 8683.51,
"act_cgst": 8683.51,
"act_val": 214320.02,
"act_cess": 7779
},
{
"sec_nm": "HSN",
"chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0",
"ttl_rec": 1,
"ttl_tax": -3343244444.89,
"ttl_igst": -3333333333.78,
"ttl_sgst": -4444444444.89,
"ttl_cgst": -4444444444.89,
"ttl_val": 0,
"ttl_cess": -2222222222.89
},
{
"sec_nm": "HSN_B2B",
"chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0",
"ttl_rec": 1,
"ttl_tax": -3343244444.89,
"ttl_igst": -3333333333.78,
"ttl_sgst": -4444444444.89,
"ttl_cgst": -4444444444.89,
"ttl_val": 0,
"ttl_cess": -2222222222.89
},
{
"sec_nm": "HSN_B2C",
"chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0",
"ttl_rec": 1,
"ttl_tax": -3343244444.89,
"ttl_igst": -3333333333.78,
"ttl_sgst": -4444444444.89,
"ttl_cgst": -4444444444.89,
"ttl_val": 0,
"ttl_cess": -2222222222.89
},
{
"sec_nm": "NIL",
"chksum": "3a3c483a65d597a0fb4d49cfd5fdd4ca77c7e9eef2c19cebbf0fb9d89796617e",
"ttl_rec": 1,
"ttl_expt_amt": 22222222222.89,
"ttl_ngsup_amt": 22222222222.89,
"ttl_nilsup_amt": 33333333333.78
},
{
"sec_nm": "TTL_LIAB",
"chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
"ttl_rec": 22,
"ttl_tax": 139906853335.47,
"ttl_igst": -9944445758.49,
"ttl_sgst": 122222222147.23,
"ttl_cgst": 122222222147.23,
"ttl_val": 996800682809.96,
"ttl_cess": -53208.64
},
{
"sec_nm": "TXPD",
"chksum": "178e78d07eef867df63103728398198d5f9ffa26fcc9da997b0c40d7fc1e007c",
"ttl_rec": 1,
"ttl_tax": 24234324444.78,
"ttl_igst": 0,
"ttl_sgst": 33333333333.89,
"ttl_cgst": 33333333333.89,
"ttl_val": 146456546668.45,
"ttl_cess": 55555555555.89
},
{
"sec_nm": "TXPDA",
"chksum": "2b2bb15c6988c490b7c065f3976e6046615f04a38f9621cca2bf8faa505a8e26",
"ttl_rec": 2,
"ttl_tax": 16419,
"ttl_igst": 2765.28,
"ttl_sgst": 392.58,
"ttl_cgst": 392.58,
"ttl_val": 21325.44,
"ttl_cess": 1356,
"act_tax": 123979,
"act_igst": 20524.08,
"act_sgst": 726.33,
"act_cgst": 726.33,
"act_val": 149118.74,
"act_cess": 3163
},
{
"sec_nm": "DOC_ISSUE",
"chksum": "e733fd4ff5a82a730dc75b0e44c602c3929984278bf49acb546cfec8750df8ae",
"ttl_rec": 1,
"ttl_doc_issued": 5555555555,
"ttl_doc_cancelled": 1111111111,
"net_doc_issued": 4444444444
},
{
"sec_nm": "CDNR",
"chksum": "5f2d31143d8b05a9e27c6bd8c5d01a8f7dad2a7f4bad863b141b55cafced9493",
"ttl_rec": 5,
"ttl_tax": -66666855864.78,
"ttl_igst": -33333292838.41,
"ttl_sgst": 33333333333.45,
"ttl_cgst": 33333333333.45,
"ttl_val": -2343245743552.89,
"ttl_cess": -77777754321.09,
"sub_sections": [
{
"sec_nm": "CDNR_4A",
"chksum": "08dd6ae65e1689cbbbfe558bb898676fc38bc31e63119168990a582358c2fab6",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89
}
]
},
{
"sec_nm": "CDNR_4B",
"chksum": "185f1a3485f34bcf6ec516462e50505be0e39cd02c69c506cb3a9a64a4d67734",
"ttl_rec": 1,
"ttl_tax": 3123123,
"ttl_igst": 46846.85,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": 3123213,
"ttl_cess": 65765,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89
}
]
},
{
"sec_nm": "CDNR_6C",
"chksum": "c1a41c8323ca49803429e47f158cd09588407a97b36d8d4027d1493fa0cc7d0c",
"ttl_rec": 1,
"ttl_tax": 324234,
"ttl_igst": 0,
"ttl_sgst": 33333333333.45,
"ttl_cgst": 33333333333.45,
"ttl_val": 34324,
"ttl_cess": 33.8,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89
}
]
},
{
"sec_nm": "CDNR_SEZWOP",
"chksum": "947859622e8a9ba017c084f02b51b58859d938ae7a9bd36a9551b1031656e0d9",
"ttl_rec": 1,
"ttl_tax": -3213123,
"ttl_igst": 0,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -213213,
"ttl_cess": 0,
"cpty_sum": [
{
"ctin": "24AHLPP8362B1ZA",
"chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
"ttl_rec": 1,
"ttl_tax": -66666666666.78,
"ttl_igst": -33333333333.78,
"ttl_sgst": 0,
"ttl_cgst": 0,
"ttl_val": -2343244444444.89,
"ttl_cess": -77777777777.89
}
]
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}Response body schema
View response body schema
Headers
GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session flow and pass the token in the authorization header.
Compliance API version.
API key for identification.
Path Parameters
Return year, for example 2025.
Return month, for example 04.
Response
200 - application/json
Success
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