Overiew

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
`Get`	/gsp/tax-payer/{gstin}/gstrs/gstr-1/b2cl/{year}/{month}?state_code={}state_code{}

Request

Follow the below guidelines to pass GSTIN, year & month for getting large business-to-consumer(B2CL) invoice details.

Path Parameters

Param	Type	Description	Example
gstin	`string`	15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime	22AAAAA0000A1Z5
year	`string`	Year for which Large B2B invoices need to be fetched.	2020
month	`string`	Month for which Large B2B invoices need to be fetched.	01

Query Parameters

Param	Type	Description	Example
state_code	`string`	State Code	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/22AAAAA0000A1Z5/gstrs/gstr-1/b2cl/2020/01?state_code=24' \
     --header 'Authorization: xxxxxxxxxx' \
     --header 'accept: application/json' \
     --header 'x-api-key: xxxxxxxxxx' \
     --header 'x-api-version: 1.0'

❗️
Test Environment Not Available

Response

The response includes the following Large B2B invoices details below

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}	Items	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

Response Caching

Response caching is not available for this API. Learn more about our response caching mechanism here

Wallet Charges

Since GSTR-1 B2CL is not a Paid API, no wallet charge will take place.

Versioning

This API is currently in major version 1.0. Refer to our versioning policies here