GSTR-1 ATA

21522152

About

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

Endpoint

HTTP MethodResourceDescription
Get/gsp/tax-payer/{gstin}/gstrs/gstr-1/ata/{year}/{month}Takes in gstin, year and month adn returns amended advance tax details.

API EndpointAPI Endpoint

Path Parameters

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth 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

ParamTypeDescriptionExample
flagstringInvoice StatusN - No Action
chksumstringInvoice Check sum valueAflJufPlFStqKBZ
omonstringOriginal Month (MMYYYY)032017
posstring Place of Supply (statecode)04
sply_tystringSupply TypeINTER / INTRA
diff_percentnumDifferential percentage.65 (65%)
list{itms}Item DetailsRefer to the table below
  • Item Details
ParamTypeDescriptionExample
rtnumRate of Invoice5
ad_amtnumAdvance received10001.00
iamtnumIGST Amount as per invoice650.00
camtnumCGST Amount as per invoice650.00
samtnumSGST Amount as per invoice650.00
csamtnumCess Amount as per invoice650.00