GSTR-1 CDNUR

21522152

About

  • Get all credit/debit notes for a return period for the unregistered user (gstin) for a particular year and month.

Endpoint

HTTP MethodResourceDescription
Get/gsp/tax-payer/{gstin}/gstrs/gstr-1/cdnur/{year}/{month}Takes in gstin, year and month& returns all credits or debits notes.

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/b2cl/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

  • cdnur entity
ParamTypeDescriptionExample
flagstringInvoice StatusN
chksumstringInvoice Check sum valueASDFGJKLPTBBJKBJKBBJKBB
srctypstringSource Type of IRNEinvoice
irnstringIRN number897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR
irngendatestringIRN generation Date03-02-2016
nt_numstringCredit note/debit note533515
nt_dtstringCredit Note/Debit Note23-09-2016
nttystringCredit/debit note type/ Refund VoucherC
typstringEXPWP/ EXPWOP/ B2CLBRCL
rsnstringNot Mentioned
p_gststringPre GST Regime Dr./ Cr. NotesN
inumstringOriginal invoice number915914
valnumTotal Note Value123123
idtstringInvoice date23-09-2016
d_flagstringdelink flagY
posstringPlace of supply04
diff_percentnumDifferential percentage0.65
  • itms entity
ParamTypeDescriptionExample
numnumSerial no1
rtnumRate10
txvalnumTaxable value of Goods or Service as per invoice522.5
iamtnumIGST Amount as per invoice845.22
csamtnumcess Amount as per invoice789.52