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GSTR-1 EXP

GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting invoices related to supplies exported for a return period.

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Overview

  • Get invoices related to supplies exported for a return period for the authenticated taxpayer (gstin) for a particular year and month.

Endpoint

HTTP MethodResource
Get/gsp/tax-payer/{gstin}/gstrs/gstr-1/exp/{year}/{month}

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Path Parameters

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime22AAAAA0000A1Z5
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/22AAAAA0000A1Z5/gstrs/gstr-1/exp/2020/01 \
     --header 'Authorization: xxxxxxxxxx' \
     --header 'accept: application/json' \
     --header 'x-api-key: xxxxxxxxxx' \
     --header 'x-api-version: 1.0'

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Test Environment Not Available

Response

The response includes the following invoices related to supplies exported details below

  • exp entity
ParamTypeDescriptionExample
exp_typestringExport Type : With/Without payment of GSTWPAY
invobjectLook BelowLook Below

*inv entity

ParamTypeDescriptionExample
inumstringSupplier Invoice NumberASDFGJKLPTBBJKBJKBBJKBB
idtstringSupplier Invoice Date12-02-2016
valnumSupplier Invoice Value995048.36
spbcodestringShipping Bill Port CodeASB991
sbnumstringShipping Bill No. or Bill of Export No7896542
sbdtstringShipping Bill Date. or Bill of Export Date04-10-2016
srctypstringSource Type of IRNEinvoice
irnstringIRN number897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR
irngendatestringIRN generation Date03-02-2016
diff_percentnumDifferential percentage0.65
itmsobjectLook BelowLook Below
  • itms entity
ParamTypeDescriptionExample
txvalnumTaxable value of Goods or Service as per invoice10000
rtnumRate as per invoice5
iamtnumIGST Amount as per invoice833.33
csamtnumCess amount as per invoice100

Response Caching

Response caching is not available for this API. Learn more about our response caching mechanism here

Wallet Charges

Since GSTR-1 EXP 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 2 months ago