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

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/cdnra/2020/01?action_required=Y&from=22-06-2020 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

  • cdnra Invoices

Param

Type

Description

Example

ctin

string

Counter party GSTIN

20GRRHF2562D3A3

List{inv}

Credit Debit Note details

Refer to the Table below

  • Credit Debit Note details

Param

Type

Description

Example

flag

string

Invoice Status

N - No Action

updby

string

Uploaded by

R - Receiver
S - Supplier

chksum

string

Invoice Check sum value

AflJufPlFStqKBZ

idt

string

Supplier Invoice Date

03-02-2016

val

num

Supplier Invoice Value

10000.00

pos

string

Place of Supply (statecode)

04

ont_num

string

Original Credit/debit note number

NT100001

ont_dt

string

Original Credit/Debit Note date (DD-MM-YYYY)

02-03-2016

rchrg

string

Reverse Charge

Y- Yes
N - No

inv_typ

string

Invoice type

"R- Regular B2B Invoices, DE – Deemed Exports, SEWP – SEZ Exports with payment,
SEWOP – SEZ exports without payment
CBW - Custom Bonded Warehouse"

cflag

string

Counter Party Flag

A-Accepted ,R-Rejected,N-No action ,U-Uploaded, P-Pending, DF-Deferred, FR-Forward

opd

num

Original Period
(YYYY-MM)

2016-12

ntty

string

Credit/debit note type

C/D

nt_num

string

Credit note/debit note

NT100001

nt_dt

string

Credit Note/Debit Note
(DD-MM-YYYY)

02-03-2016

p_gst

string

Pre GST Regime Dr./ Cr. Notes

Y/N

d_flag

string

delink flag

Y

diff_percent

num

Differential percentage

.65 (65%)

list {itms}

Item

Refer to the table below

  • Items

Param

Type

Description

Example

num

num

Serial no

2

itm_det

Item Details

Refer to the table below

  • Item Details

Param

Type

Description

Example

rt

num

Rate of Invoice

5

txval

num

Taxable value of Goods or Service as per invoice

10000.00

iamt

num

IGST Amount as per invoice

650.00

camt

num

CGST Amount as per invoice

650.00

samt

num

SGST Amount as per invoice

650.00

csamt

num

Cess Amount as per invoice

650.00


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