GSTR-1 AT

About

  • Get advance tax details for a return period for the authenticated taxpayer (gstin) for the particular year and month.

Endpoint

HTTP Method

Resource

Description

Get

/gsp/tax-payer/{gstin}/gstrs/gstr-1/at/{year}/{month}

Takes in gstin, year and month adn returns advance tax details.

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 Advance Tax needs to be fetched.

2020

month

string

Month for which Advance Tax needs to be fetched.

01


Response

Param

Type

Description

Example

rt

num

Advance Tax Rate

5

ad_amt

num

Advance Tax liable for the particular period

100

iamt

num

3.25

csamt

num

500


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