GSTR-1 B2CS

21522152

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 MethodResourceDescription
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

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth 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

ParamTypeDescriptionExample
posstringPlace of Supply06
chksumstringInvoice Check sum valueASDFGJKLPTBBJKBJKBBJKBB
sply_lystringSupply TypeINTER
rtnumRate as per invoice5
typstringTypeE
etinstringEcom Operator Gstin20ABCDE7588L1ZJ
txvalnumTaxable value of Goods or Service as per invoice110
iamtnumIGST Amount as per invoice10
camtnumCGST Amount as per invoice1000.00
samtnumSGST Amount as per invoice1000.00
csamtnumCess Amount as per invoice10
flagstringInvoice StatusN
diff_percentnumDifferential percentage.65 (65%)