Overview

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

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 not a Paid API, no wallet charge will take place.

Versioning

This API is currently in major version 1.0. Refer to our versioning policies here