GSTR-1 CDNUR


About
- Get all credit/debit notes for a return period for the unregistered user (
gstin
) for a particularyear
andmonth
.
Endpoint
HTTP Method | Resource | Description |
---|---|---|
| /gsp/tax-payer/{gstin}/gstrs/gstr-1/cdnur/{year}/{month} | Takes in |
Path Parameters
Param | Type | Description | Example |
---|---|---|---|
gstin |
| 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | AAAAA0000A |
year |
| Year for which Advance Tax needs to be fetched. | 2020 |
month |
| 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/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
Param | Type | Description | Example |
---|---|---|---|
flag |
| Invoice Status | N |
chksum |
| Invoice Check sum value | ASDFGJKLPTBBJKBJKBBJKBB |
srctyp |
| Source Type of IRN | Einvoice |
irn |
| IRN number | 897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR |
irngendate |
| IRN generation Date | 03-02-2016 |
nt_num |
| Credit note/debit note | 533515 |
nt_dt |
| Credit Note/Debit Note | 23-09-2016 |
ntty |
| Credit/debit note type/ Refund Voucher | C |
typ |
| EXPWP/ EXPWOP/ B2CL | BRCL |
rsn |
| Not Mentioned | |
p_gst |
| Pre GST Regime Dr./ Cr. Notes | N |
inum |
| Original invoice number | 915914 |
val |
| Total Note Value | 123123 |
idt |
| Invoice date | 23-09-2016 |
d_flag |
| delink flag | Y |
pos |
| Place of supply | 04 |
diff_percent |
| Differential percentage | 0.65 |
itms
entity
Param | Type | Description | Example |
---|---|---|---|
num |
| Serial no | 1 |
rt |
| Rate | 10 |
txval |
| Taxable value of Goods or Service as per invoice | 522.5 |
iamt |
| IGST Amount as per invoice | 845.22 |
csamt |
| cess Amount as per invoice | 789.52 |
Updated 5 days ago