File GSTR-1
About
- This is the fourth & final step of GSTR-1 filing for the authenticated taxpayer (
gstin) for a particularyearandmonth. - The previous
OTPreceived from the previous step will be used as Query parameter.
Generate OTP to file GSTR through EVC
Make sure that the previous steps have been completed
This will ensure you are able to file your GSTR-1
Endpoint
| HTTP Method | Resource | Description |
|---|---|---|
Post | /gsp/tax-payer/{gstin}/{gstr}/evc/otp?pan={}pan{} | Takes in gstin, year and month to file the GSTR-1 |
Path Parameters
| Param | Type | Description | Example |
|---|---|---|---|
| gstin | string | 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | AAAAA0000A |
| year | string | Year for which taxpayer is filing GSTR-1 | 2021 |
| month | string | Month for which taxpayer is filing GSTR-1 | 01 |
Query Parameters
| Param | Type | Description | Example |
|---|---|---|---|
| pan (required) | string | PAN number of authorised signatory. | XXXXX1168G |
| otprgl (required) | string | EVC Generated OTP |
Requires GSTR-1 Summary Response
You would need to add the response from that API in the JSON Request Body as shown below
curl --request POST \
--url https://api.sandbox.co.in/gsp/tax-payer/gstin/gstrs/gstr-1/year/month/file \
--header 'Accept: application/json' \
--header 'x-api-version: 1.0'
--data '
{
"gstin": "AAAAA0000A",
"ret_period": "042021",
"chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
"newSumFlag": true,
"sec_sum": [
{
"sec_nm": "b2b",
"chksum": "AflJufPlFStqKBZ",
"ttl_rec": 10,
"ttl_val": 12345,
"ttl_igst": 124.99,
"ttl_cgst": 3423,
"ttl_sgst": 5589.87,
"ttl_cess": 3423,
"ttl_tax": 1234,
"cpty_sum": [
{
"ctin": "20GRRHF2562D3A3",
"chksum": "AflJufPlFStqKBZ",
"ttl_rec": 10,
"ttl_val": 12345,
"ttl_igst": 124.99,
"ttl_cgst": 3423,
"ttl_sgst": 5589.87,
"ttl_cess": 3423,
"ttl_tax": 1234
}
]
}
]
},
}
'
Response
| Param | Type | Description | Example |
|---|---|---|---|
| ack_num | string | Acknowledgment number of the Filed GSTR-1 | ASDFSDF1241343 |
Updated 5 months ago