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


Response

Invoice Entity

Param

Type

Description

Example

pos

string

06

flag

string

N

chksum

string

ASDFGJKLPTBBJKBJKBBJKBB

oinum

string

92661

oidt

string

10-01-2016

inum

string

idt

string

val

num

784586.33

inv_typ

string

CBW

etin

string

27AHQPA8875L1ZU

Items Entity

Param

Type

Description

Example

num

num

1

rt

num

0

txval

num

0

iamt

num

0


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