GSTR-1 CDNURA
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting all amended Credit/Debit notes for a return period of the unregistered taxpayer.
Overview
- Get all amended credit/debit notes for a return period for the unregistered user (
gstin
) for a particularyear
andmonth
.
Endpoint
HTTP Method | Resource | Description |
---|---|---|
Get | /gsp/tax-payer/{gstin}/gstrs/gstr-1/cdnura/{year}/{month} | Takes in gstin , year and month and returns all amended credit or debit notes. |
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/cdnura/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 amended Credit/Debit notes details below
cdnura
entity
Param | Type | Description | Example |
---|---|---|---|
flag | string | Invoice Status | N |
chksum | string | Invoice Check sum value | ASDFGJKLPTBBJKBJKBBJKBB |
ont_num | string | Original Credit note/debit note / Refund Voucher Number | 533515 |
ont_dt | string | Original Credit Note/Debit Note | 23-09-2016 |
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 |
itms
entity
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 5 months ago