File GSTR-1

About

  • This is the fourth & final step of GSTR-1 filing for the authenticated taxpayer (gstin) for a particular year and month.
  • The previous OTP received from the previous step will be used as Query parameter.

Generate OTP to file GSTR through EVC

Endpoint

HTTP Method

Resource

Description

Get

/gsp/tax-payer/{gstin}/{gstr}/evc/otp?pan={}pan{}

Takes in gstin, year and month to file the GSTR-1

API EndpointAPI Endpoint

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

string

PAN number of authorised signatory.

XXXXX1168G

otprgl

string

EVC Generated OTP


Response

Param

Type

Description

Example

ack_num

string

Acknowledgment number of the Filed GSTR-1

ASDFSDF1241343


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