GSTR-1 B2CS

About

  • Get all B2C HSN 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

Description

Get

/gsp/tax-payer/{gstin}/gstrs/gstr-1/b2cs/{year}/{month}

Takes in gstin, year and month& returns all B2C HSN 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

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/b2cs/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

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%)


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