GSTR-1 B2CSA


About
- Get all B2C HSN invoices with amendments for a return period for the authenticated taxpayer (
gstin
) for the particularyear
andmonth
.
Endpoint
HTTP Method | Resource | Description |
---|---|---|
| /gsp/tax-payer/{gstin}/gstrs/gstr-1/b2csa/{year}/{month} | 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 |
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 |
| Original Month of Invoice | 122016 |
opos |
| Place of Supply | 04 |
sply_ty |
| Supply Type | INTER |
etin |
| Ecom Operator Gstin | 01AABCE5507R1C4 |
pos |
| Place of Supply | 05 |
flag |
| Tax payer action | "D" |
typ |
| Type | E/OE (Ecom/Other than Ecom) |
diff_percent |
| Differential percentage | .65 (65%) |
List {itms} | Items | Look at the table below |
itms
entity
Param | Type | Description | Example |
---|---|---|---|
rt |
| Rate | 5 |
txval |
| Taxable value of Goods or Service as per invoice | 110 |
iamt |
| IGST Amount as per invoice | 10 |
camt |
| CGST Amount as per invoice | 0 |
samt |
| SGST Amount as per invoice | 0 |
csamt |
| cess Amount as per invoice | 10 |
Updated 5 days ago