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

Once the values are added, Your curl will look something like this

curl --request GET \
     --url https://api.sandbox.co.in/gsp/tax-payer/AAAAA0000A/gstrs/gstr-1/at/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

Param

Type

Description

Example

flag

string

Invoice Status

N - No Action

chksum

string

Invoice Check sum value

AflJufPlFStqKBZ

pos

string

Place of Supply (statecode)

04

sply_ty

string

Supply Type

INTER / INTRA

diff_percent

num

Differential percentage

.65 (65%)

list{itms}

Item Details

Refer to the table below

  • Item Details

Param

Type

Description

Example

rt

num

Rate of Invoice

5

ad_amt

num

Advance received

10001.00

iamt

num

IGST Amount as per invoice

650.00

camt

num

CGST Amount as per invoice

650.00

samt

num

SGST Amount as per invoice

650.00

csamt

num

Cess Amount as per invoice

650.00


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