GSTR-1 ATA
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting amended advance tax(ATA) details for a return period for the authenticated taxpayer.
Overview
- Get amended advance tax details for a return period for the authenticated taxpayer (
gstin) for the particularyearandmonth.
Endpoint
| HTTP Method | Resource |
|---|---|
Get | /gsp/tax-payer/{gstin}/gstrs/gstr-1/ata/{year}/{month} |
Request
Follow the below guidelines to pass GSTIN, year & month for getting amended advance tax details.
Path Parameters
| Param | Type | Description | Example |
|---|---|---|---|
| gstin | string | 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime. | 22AAAAA0000A1Z5 |
| year | string | Year for which Amended Advance Tax needs to be fetched. | 2020 |
| month | string | Month for which Amended 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/22AAAAA0000A1Z5/gstrs/gstr-1/ata/2020/01 \
--header 'Authorization: xxxxxxxxxx' \
--header 'accept: application/json' \
--header 'x-api-key: xxxxxxxxxx' \
--header 'x-api-version: 1.0'
Test Environment Not Available
Response
The response includes the following amended advance tax details below
| Param | Type | Description | Example |
|---|---|---|---|
| flag | string | Invoice Status | N - No Action |
| chksum | string | Invoice Check sum value | AflJufPlFStqKBZ |
| omon | string | Original Month (MMYYYY) | 032017 |
| 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 | 10 |
| 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 |
Response Caching
Response caching is not available for this API. Learn more about our response caching mechanism here
Wallet Charges
Since GSTR-1 ATA is a Paid API, a wallet charge of INR 0.25 + GST per API call will be applicable.
Versioning
This API is currently in major version 1.0. Refer to our versioning policies here
Updated 5 months ago