GSTR-1 B2B
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting all business-to-business(B2B) invoice details for a return period of the authenticated taxpayer.
Overview
- Get all B2B invoices for a return period for the authenticated taxpayer (
gstin) for the particularyearandmonth. - The result can be further filtered by adding
fromdate andaction_required. Theaction_requiredfilter is used for filter invoices where the taxpayer has some pending actions. - You can also provide the
ctin, the counter party's GSTIN for which you need the B2B invoices.
Endpoint
| HTTP Method | Resource |
|---|---|
Get | /gsp/tax-payer/{gstin}/gstrs/gstr-1/b2b/{year}/{month} |
Request
Follow the below guidelines to pass GSTIN, year & month for getting all business-to-business(B2BA) invoice details.
Path Parameters
Follow the below guidelines to pass GSTIN, year & month for getting all business-to-business(B2B) invoice details.
| 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 B2B invoices need to be fetched. | 2020 |
| month | string | Month for which B2B invoices need to be fetched. | 01 |
Query Parameters
| Param | Type | Description | Example |
|---|---|---|---|
| ctin | string | Counter party GSTIN | 22AABAA0000A1Z |
| action_required | string | Status filter for filtering the invoices. Possible values: Y or N. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where taxpayer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N. | Y |
| from | string | From Date (DD/MM/YYYY) | 21/11/2020 |
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/b2b/2020/01?ctin=22AABAA0000A1Z&action_required=Y&from=21%2F11%2F2020' \
--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 business-to-business(B2B) invoice details below
- B2B Invoices
| Param | Type | Description | Example |
|---|---|---|---|
| ctin | string | GSTIN/UID of the Receiver taxpayer/UN, Govt Bodies | 06ADECO9084R5Z4 |
| cfs | string | GSTR2 filing status of counter party | Y (Yes) or N (No) |
| List{inv} | Invoice Details | Refer to the Table below |
- Invoice Details
| Param | Type | Description | Example |
|---|---|---|---|
| flag | string | Invoice Status | N - No Action |
| updby | string | Uploaded by | R - ReceiverS - Supplier |
| chksum | string | Invoice Check sum value | AflJufPlFStqKBZ |
| inum | string | Supplier Invoice Number | S008400 |
| idt | string | Supplier Invoice Date | 03-02-2016 |
| val | num | Supplier Invoice Value | 10000.00 |
| pos | string | Place of Supply (statecode) | 04 |
| rchrg | string | Reverse Charge | Y- YesN - No |
| etin | string | EcomOperator | 06ADECO9084R5Z5 |
| inv_typ | string | Invoice type | R - Regular B2B InvoicesDE - Deemed ExportsSEWP - SEZ Exports with paymentSEWOP - SEZ exports without paymentCBW - Custom Bonded Warehouse |
| cflag | string | Counter Party Flag | A - AcceptedR - RejectedM - ModifiedN - No actionU - UploadedP - PendingDF - DeferredFR - Forward |
| opd | num | Original Period (YYYY-MM) | 2016-12 |
| srctyp | string | Source Type of IRN | E-invoice |
| irn | string | IRN number | 897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR |
| irngendate | string | IRN generation Date (DD-MM-YYYY) | 03-02-2016 |
| diff_percent | num | Differential percentage | .65 (65%) |
| list {itms} | Items | Refer to the table below |
- Items
| Param | Type | Description | Example |
|---|---|---|---|
| num | num | Serial no | 2 |
| itm_det | Item Details | Refer to the table below |
- Item Details
| Param | Type | Description | Example |
|---|---|---|---|
| rt | num | Rate of Invoice | 10 |
| txval | num | Taxable value of Goods or Service as per invoice | 10000.00 |
| 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 B2B is a Paid API, a wallet charge of INR 0.25 + GST per API call will be applicable.
Versioning
This API is currently in major version 1.0. Refer to our versioning policies here
Updated 5 months ago