GSTR-1 B2CLA

About

  • Get all B2C Large invoices with amendments 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/b2cla/{year}/{month}?state_code={}state_code{}

Takes in gstin, year and month& state_code returns all B2C Large invoices.

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

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/b2cla/2020/01?state_code=24 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

  • B2B Invoices

Param

Type

Description

Example

pos

string

Place of Supply

04

List{inv}

Invoice Details

Refer to the Table below

  • Invoice Details

Param

Type

Description

Example

flag

string

Invoice Status

N - No Action

updby

string

Uploaded by

R - Receiver
S - Supplier

chksum

string

Invoice Check sum value

AflJufPlFStqKBZ

oinum

string

Original Supplier Invoice Number

S008400

oidt

string

Supplier Invoice Date
(DD-MM-YYYY)

03-02-2016

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"

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


Did this page help you?