GSTR-1 CDNURA

About

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

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.

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


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

Response

  • 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


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