- Get amended advance tax details for a return period for the authenticated taxpayer (
gstin) for the particular year and month.
| HTTP Method | Resource | Description |
|---|
Get | /gsp/tax-payer/{gstin}/gstrs/gstr-1/ata/{year}/{month} | Takes in gstin, year and month adn returns amended advance tax details. |
| 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/ata/2020/01 \
--header 'Accept: application/json' \
--header 'Authorization: xxxxxxxxx' \
--header 'x-api-key: xxxxxxxxx' \
--header 'x-api-version: 1.0'
| 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 | |
| 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 |
