About

Get amended 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/ata/{year}/{month}	Takes in `gstin`, `year` and `month` adn returns 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	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'

Response

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	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