About

Get all B2C HSN invoices with amendments 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/b2csa/{year}/{month}	Takes in `gstin`, `year` and `month`& returns all B2C HSN Invoices with amendments.

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/b2csa/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

b2csa entity

Param	Type	Description	Example
omon	`string`	Original Month of Invoice	122016
opos	`string`	Place of Supply	04
sply_ty	`string`	Supply Type	INTER
etin	`string`	Ecom Operator Gstin	01AABCE5507R1C4
pos	`string`	Place of Supply	05
flag	`string`	Tax payer action	"D"
typ	`string`	Type	E/OE (Ecom/Other than Ecom)
diff_percent	`num`	Differential percentage	.65 (65%)
List {itms}	Items	Look at the table below

itms entity

Param	Type	Description	Example
rt	`num`	Rate	5
txval	`num`	Taxable value of Goods or Service as per invoice	110
iamt	`num`	IGST Amount as per invoice	10
camt	`num`	CGST Amount as per invoice	0
samt	`num`	SGST Amount as per invoice	0
csamt	`num`	cess Amount as per invoice	10