File GSTR-1

21522152

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

πŸ‘

Make sure that the previous steps have been completed

This will ensure you are able to file your GSTR-1

Endpoint

HTTP MethodResourceDescription
Post/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

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which taxpayer is filing GSTR-12021
monthstringMonth for which taxpayer is filing GSTR-101

Query Parameters

ParamTypeDescriptionExample
pan (required)stringPAN number of authorised signatory.XXXXX1168G
otprgl (required)stringEVC Generated OTP

πŸ“˜

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

ParamTypeDescriptionExample
ack_numstringAcknowledgment number of the Filed GSTR-1ASDFSDF1241343