GSTR-1 CDNRA

About

  • Get all amended credit/debit notes for the authenticated taxpayer (gstin) for the particular year and month.
  • The result can be further filtered by adding from date and action_required. The action_required filter is used for filter invoices where the taxpayer has some pending actions.

Endpoint

HTTP Method

Resource

Description

Get

/gsp/tax-payer/{gstin}/gstrs/gstr-1/cdnra/{year}/{month}?action_required={}action_required{}&from={}from{}

Takes in gstin, year and month and returns all credit or debit notes.

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

action_required

string

Status filter for filtering the invoices. Possible values: Y or N. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where taxpayer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N.

Y

from

string

From Date (DD/MM/YYYY)

21/11/2020


Response

  • cdnra entity

Param

Type

Description

Example

ctin

string

01AAAAP1208Q1ZS

cfs

string

Y

  • nt entity

Param

Type

Description

Example

cflag

string

chksum

string

updby

string

ntty

string

ont_num

string

ont_dt

string

nt_num

string

nt_dt

string

p_gst

string

inum

string

idt

string

val

string

opd

string

  • itms entity

Param

Type

Description

Example

num

num

1

rt

num

10

txval

num

522.5

iamt

num

845.22

camt

num

0

samt

num

0

csamt

num

789.52


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