GSTR-1 B2BA
About
- Get all B2B "amended" invoices for a return period for the authenticated taxpayer (
gstin) for the particularyearandmonth. - You also need to provide the
ctin, the counter party's GSTIN for which you need the B2B invoices. - 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.
Endpoint
HTTP Method | Resource | Description |
|---|---|---|
| /gsp/tax-payer/{gstin}/gstrs/gstr-1/b2ba/{year}/{month}?ctin={}ctin{}&action_required={}action_required{}&from={}from{} | 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 |
Query Parameters
Param | Type | Description | Example |
|---|---|---|---|
ctin |
| Counter party GSTIN | AABAA0000A |
action_required |
| 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 |
| From Date (DD/MM/YYYY) | 21/11/2020 |
Response
Param | Type | Description | Example |
|---|
Updated about 1 month ago