GSTR-1 Document Issued
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting documents issued during the tax period for the taxpayer.
Overview
- Get documents issued during tax period for the taxpayer (
gstin) for a particularyearandmonth.
Endpoint
| HTTP Method | Resource |
|---|---|
Get | /gsp/tax-payer/{gstin}/gstrs/gstr-1/doc-issue/{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/doc-issue/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 document issued details below
docsentity
| Param | Type | Description | Example |
|---|---|---|---|
| cancel | num | Cancelled | 0 |
| num | num | Serial Number | 1 |
| totnum | num | Total Number | 1036 |
| from | string | From serial number | 36858 |
| to | string | To serial number | 38764 |
| net_issue | num | Net issued | 1036 |
Response Caching
Response caching is not available for this API. Learn more about our response caching mechanism here
Wallet Charges
Since GSTR-1 Document Issued 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