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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>'
{
  "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",
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              "ttl_igst": 22222222222.22,
              "ttl_sgst": 0,
              "ttl_cgst": 0,
              "ttl_val": 2132131111111.12,
              "ttl_cess": 11111111111.33
            }
          ]
        },
        {
          "sec_nm": "B2B",
          "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
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          "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,
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          "ttl_cgst": 33333333333.45,
          "ttl_val": -2343245743552.89,
          "ttl_cess": -77777754321.09,
          "sub_sections": [
            {
              "sec_nm": "CDNR_4A",
              "chksum": "08dd6ae65e1689cbbbfe558bb898676fc38bc31e63119168990a582358c2fab6",
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              "ttl_tax": -66666666666.78,
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              "ttl_sgst": 0,
              "ttl_cgst": 0,
              "ttl_val": -2343244444444.89,
              "ttl_cess": -77777777777.89,
              "cpty_sum": [
                {
                  "ctin": "24AHLPP8362B1ZA",
                  "chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
                  "ttl_rec": 1,
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                  "ttl_igst": -33333333333.78,
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                }
              ]
            },
            {
              "sec_nm": "CDNR_4B",
              "chksum": "185f1a3485f34bcf6ec516462e50505be0e39cd02c69c506cb3a9a64a4d67734",
              "ttl_rec": 1,
              "ttl_tax": 3123123,
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              "ttl_sgst": 0,
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              "ttl_val": 3123213,
              "ttl_cess": 65765,
              "cpty_sum": [
                {
                  "ctin": "24AHLPP8362B1ZA",
                  "chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
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                  "ttl_sgst": 0,
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                  "ttl_val": -2343244444444.89,
                  "ttl_cess": -77777777777.89
                }
              ]
            },
            {
              "sec_nm": "CDNR_6C",
              "chksum": "c1a41c8323ca49803429e47f158cd09588407a97b36d8d4027d1493fa0cc7d0c",
              "ttl_rec": 1,
              "ttl_tax": 324234,
              "ttl_igst": 0,
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              "ttl_cgst": 33333333333.45,
              "ttl_val": 34324,
              "ttl_cess": 33.8,
              "cpty_sum": [
                {
                  "ctin": "24AHLPP8362B1ZA",
                  "chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
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                  "ttl_sgst": 0,
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                  "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,
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                  "ttl_sgst": 0,
                  "ttl_cgst": 0,
                  "ttl_val": -2343244444444.89,
                  "ttl_cess": -77777777777.89
                }
              ]
            },
            {
              "sec_nm": "CDNR_SEZWP",
              "chksum": "a137b006e96e6f660b4fde19ff624f678b9007690f7d247217d1823a8db2cf68",
              "ttl_rec": 1,
              "ttl_tax": -423432,
              "ttl_igst": -6351.48,
              "ttl_sgst": 0,
              "ttl_cgst": 0,
              "ttl_val": -4243432,
              "ttl_cess": -42342,
              "cpty_sum": [
                {
                  "ctin": "24AHLPP8362B1ZA",
                  "chksum": "5d732555d08feecee547ba616ae7b6007743c5d0647dc1ab5a70e5db6d139777",
                  "ttl_rec": 1,
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                  "ttl_sgst": 0,
                  "ttl_cgst": 0,
                  "ttl_val": -2343244444444.89,
                  "ttl_cess": -77777777777.89
                }
              ]
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          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 7654654,
          "act_cess": 0
        },
        {
          "sec_nm": "ECOMA_UNREG",
          "chksum": "6040e2c3d8a1bc615afbf7992b8761af4fdd61d0deea453e50d9c62ce0a5adc6",
          "ttl_rec": 1,
          "ttl_tax": 0,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": 0,
          "act_tax": 7865,
          "act_igst": 117.98,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 98765434,
          "act_cess": 0
        }
      ]
    }
  }
}

ā€‹
Response body schema

View response body schema

Headers

ā€‹
authorization
string
required

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

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

Compliance API version.

ā€‹
x-api-key
string
required

API key for identification.

Path Parameters

ā€‹
year
string
required

Return year, for example 2025.

ā€‹
month
string
required

Return month, for example 04.

Response

200 - application/json

Success

ā€‹
code
integer
required
Example:

200

ā€‹
timestamp
integer<int64>
required
Example:

1763446641000

ā€‹
transaction_id
string
required
Example:

"41bb8041-fb83-4654-8d75-85a19f329158"

ā€‹
data
object
required

Wrapped GSTN/GSP payload returned by the compliance API.