GSTR-1 CDNUR
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting all Credit/Debit notes for a return period of the unregistered taxpayer.
Overview
- Get all credit/debit notes for a return period for the unregistered user (
gstin) for a particularyearandmonth.
Endpoint
| HTTP Method | Resource |
|---|---|
Get | /gsp/tax-payer/{gstin}/gstrs/gstr-1/cdnur/{year}/{month} |
Path Parameters
| Param | Type | Description | Example |
|---|---|---|---|
| gstin | string | 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | 22AAAAA0000A1Z5 |
| 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/22AAAAA0000A1Z5/gstrs/gstr-1/cdnur/2020/01 \
--header 'Authorization: xxxxxxxxxx' \
--header 'accept: application/json' \
--header 'x-api-key: xxxxxxxxxx' \
--header 'x-api-version: 1.0'
Test Environment Not Available
Response
The response includes the following all Credit/Debit notes details below
cdnurentity
| Param | Type | Description | Example |
|---|---|---|---|
| flag | string | Invoice Status | N |
| chksum | string | Invoice Check sum value | ASDFGJKLPTBBJKBJKBBJKBB |
| srctyp | string | Source Type of IRN | Einvoice |
| irn | string | IRN number | 897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR |
| irngendate | string | IRN generation Date | 03-02-2016 |
| nt_num | string | Credit note/debit note | 533515 |
| nt_dt | string | Credit Note/Debit Note | 23-09-2016 |
| ntty | string | Credit/debit note type/ Refund Voucher | C |
| typ | string | EXPWP/ EXPWOP/ B2CL | BRCL |
| rsn | string | Not Mentioned | |
| p_gst | string | Pre GST Regime Dr./ Cr. Notes | N |
| inum | string | Original invoice number | 915914 |
| val | num | Total Note Value | 123123 |
| idt | string | Invoice date | 23-09-2016 |
| d_flag | string | delink flag | Y |
| pos | string | Place of supply | 04 |
| diff_percent | num | Differential percentage | 0.65 |
itmsentity
| Param | Type | Description | Example |
|---|---|---|---|
| num | num | Serial no | 1 |
| rt | num | Rate | 10 |
| txval | num | Taxable value of Goods or Service as per invoice | 522.5 |
| iamt | num | IGST Amount as per invoice | 845.22 |
| csamt | num | cess Amount as per invoice | 789.52 |
Response Caching
Response caching is not available for this API. Learn more about our response caching mechanism here
Wallet Charges
Since GSTR-1 CDNUR is a Paid API, a wallet charge of INR 0.25 + GST per API call will be applicable.
Versioning
This API is currently in major version 1.0. Refer to our versioning policies here
Updated 2 months ago