About

Get all B2C Large invoices for a return period for the authenticated taxpayer(gstin) for the particular year and month.
You also need to provide the state_code.

Endpoint

HTTP Method	Resource	Description
`Get`	/gsp/tax-payer/{gstin}/gstrs/gstr-1/b2cl/{year}/{month}?state_code={}state_code{}	Takes in `gstin`, `year` and `month`& `state_code` returns all B2C Large invoices.

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

Query Parameters

Param	Type	Description	Example
state_code	`string`		24

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/b2cl/2020/01?ctin=AABAA0000A&action_required=Y&from=22-06-22 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

B2CL Invoices

Param	Type	Description	Example
pos	`string`	Place of Supply	02
List{inv}	Invoice Details	Refer to the Table below

Invoice Details

Param	Type	Description	Example
flag	`string`	Invoice Status	`N` - No Action
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
etin	`string`	EcomOperator	06ADECO9084R5Z5
inv_typ	`string`	Invoice type	"R- Regular B2B Invoices, DE – Deemed Exports, SEWP – SEZ Exports with payment, SEWOP – SEZ exports without payment CBW - Custom Bonded Warehouse"
opd	`num`	Original Period (YYYY-MM)	2016-12
diff_percent	`num`	Differential percentage	.65 (65%)
list {itms}	Item	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	5
txval	`num`	Taxable value of Goods or Service as per invoice	10000.00
iamt	`num`	IGST Amount as per invoice	650.00
csamt	`num`	Cess Amount as per invoice	650.00