GSTR-1 B2CSA

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.

API EndpointAPI Endpoint

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


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