GSTR-1 ATA


About
- Get amended advance tax details for a return period for the authenticated taxpayer (
gstin
) for the particularyear
andmonth
.
Endpoint
HTTP Method | Resource | Description |
---|---|---|
| /gsp/tax-payer/{gstin}/gstrs/gstr-1/ata/{year}/{month} | Takes in |
Path Parameters
Param | Type | Description | Example |
---|---|---|---|
gstin |
| 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | AAAAA0000A |
year |
| Year for which Advance Tax needs to be fetched. | 2020 |
month |
| 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'
Response
Param | Type | Description | Example |
---|---|---|---|
flag |
| Invoice Status |
|
chksum |
| Invoice Check sum value | AflJufPlFStqKBZ |
omon |
| Original Month (MMYYYY) | 032017 |
pos |
| Place of Supply (statecode) | 04 |
sply_ty |
| Supply Type | INTER / INTRA |
diff_percent |
| Differential percentage | .65 (65%) |
list{itms} | Item Details | Refer to the table below |
- Item Details
Param | Type | Description | Example |
---|---|---|---|
rt |
| Rate of Invoice | 5 |
ad_amt |
| Advance received | 10001.00 |
iamt |
| IGST Amount as per invoice | 650.00 |
camt |
| CGST Amount as per invoice | 650.00 |
samt |
| SGST Amount as per invoice | 650.00 |
csamt |
| Cess Amount as per invoice | 650.00 |
Updated 5 days ago