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.
- Get all B2C HSN invoices for a return period for the authenticated taxpayer (
gstin) for the particular
- You also need to provide the
Follow the below guidelines to pass GSTIN, year & month for getting small business-to-consumer(B2CS) invoice details.
|gstin||15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime||22AAAAA0000A1Z5|
|year||Year for which Advance Tax needs to be fetched.||2020|
|month||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
The response includes the following small B2B invoices details below
|pos||Place of Supply||06|
|chksum||Invoice Check sum value||ASDFGJKLPTBBJKBJKBBJKBB|
|rt||Rate as per invoice||5|
|etin||Ecom Operator Gstin||20ABCDE7588L1ZJ|
|txval||Taxable value of Goods or Service as per invoice||110|
|iamt||IGST Amount as per invoice||10|
|camt||CGST Amount as per invoice||1000.00|
|samt||SGST Amount as per invoice||1000.00|
|csamt||Cess Amount as per invoice||10|
|diff_percent||Differential percentage||.65 (65%)|
Response caching is not available for this API. Learn more about our response caching mechanism here
Since GSTR-1 B2CS is a Paid API, a wallet charge of INR 0.25 + GST per API call will be applicable.
This API is currently in major version 1.0. Refer to our versioning policies here
Updated 2 months ago