GSTR-1 B2CS
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting small business-to-consumer(B2CS) invoice(less than 2.5 lakhs) details for a return period of the authenticated taxpayer.
About
- Get all B2C HSN invoices for a return period for the authenticated taxpayer (
gstin
) for the particularyear
andmonth
. - You also need to provide the
state_code
.
Endpoint
HTTP Method | Resource |
---|---|
Get | /gsp/tax-payer/{gstin}/gstrs/gstr-1/b2cs/{year}/{month} |
Request
Follow the below guidelines to pass GSTIN, year & month for getting small business-to-consumer(B2CS) 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 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/22AAAAA0000A1Z5/gstrs/gstr-1/b2cs/2020/01 \
--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 small B2B invoices details below
Param | Type | Description | Example |
---|---|---|---|
pos | string | Place of Supply | 06 |
chksum | string | Invoice Check sum value | ASDFGJKLPTBBJKBJKBBJKBB |
sply_ly | string | Supply Type | INTER |
rt | num | Rate as per invoice | 5 |
typ | string | Type | E |
etin | string | Ecom Operator Gstin | 20ABCDE7588L1ZJ |
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 | 1000.00 |
samt | num | SGST Amount as per invoice | 1000.00 |
csamt | num | Cess Amount as per invoice | 10 |
flag | string | Invoice Status | N |
diff_percent | num | Differential percentage | .65 (65%) |
Response Caching
Response caching is not available for this API. Learn more about our response caching mechanism here
Wallet Charges
Since GSTR-1 B2CS is a Paid API, a wallet charge of INR 0.25 + GST per API call will be applicable.
Versioning
This API is currently in major version 1.0. Refer to our versioning policies here
Updated 5 months ago