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GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-1a
/
declaration-details
/
{year}
/
{month}
Get GSTR-1A Declaration Details
curl --request GET \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1a/declaration-details/{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": "32CHAND3868A1Z3",
      "ret_period": "092024",
      "r2bStaleStatus": "N",
      "declared_tmstmp": "2025-03-20 13:24:00",
      "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
      "liab": {
        "gstr1Liab": {
          "sec_nm": "TTL_LIAB_GSTR1",
          "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
          "ttl_tax": 2000,
          "ttl_igst": 10,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_cess": 0,
          "ttl_val": 10
        },
        "iffLiab": [
          {
            "sec_nm": "TTL_LIAB_IFF",
            "chksum": "938a7da1b6692b772d3c04fe1a7005ba1508d765acd007df5ed7fb7b8cb38c05",
            "iff_ret_period": "072024",
            "ttl_tax": 2000,
            "ttl_igst": 10,
            "ttl_sgst": 0,
            "ttl_cgst": 0,
            "ttl_cess": 0,
            "ttl_val": 10
          },
          {
            "sec_nm": "TTL_LIAB_IFF",
            "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
            "iff_ret_period": "082024",
            "ttl_tax": 2000,
            "ttl_igst": 10,
            "ttl_sgst": 0,
            "ttl_cgst": 0,
            "ttl_cess": 0,
            "ttl_val": 10
          }
        ],
        "gstr1aLiab": {
          "sec_nm": "TTL_LIAB_GSTR1A",
          "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
          "ttl_tax": 1000,
          "ttl_igst": 10,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_cess": 0,
          "ttl_val": 10
        }
      },
      "bal": {
        "cash_bal": {
          "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
          "igst_bal": 10000,
          "cgst_bal": 5000,
          "sgst_bal": 5000,
          "cess_bal": 1000,
          "ttl_bal": 21000
        },
        "itc_bal": {
          "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
          "igst_bal": 10000,
          "cgst_bal": 0,
          "sgst_bal": 0,
          "cess_bal": 0,
          "ttl_bal": 0
        },
        "gstr2b_itc_bal": {
          "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
          "igst_bal": 0,
          "cgst_bal": 0,
          "sgst_bal": 0,
          "cess_bal": 0,
          "ttl_bal": 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

The response is of type object.