GSTR-1 EXP

About

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

Endpoint

HTTP Method

Resource

Description

Get

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

Takes in gstin, year and month and returns all invoices related to supplies.

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

Response

  • exp entity

Param

Type

Description

Example

exp_type

string

Export Type : With/Without payment of GST

WPAY

inv

object

Look Below

Look Below

*inv entity

Param

Type

Description

Example

inum

string

Supplier Invoice Number

ASDFGJKLPTBBJKBJKBBJKBB

idt

string

Supplier Invoice Date

12-02-2016

val

num

Supplier Invoice Value

995048.36

spbcode

string

Shipping Bill Port Code

ASB991

sbnum

string

Shipping Bill No. or Bill of Export No

7896542

sbdt

string

Shipping Bill Date. or Bill of Export Date

04-10-2016

srctyp

string

Source Type of IRN

Einvoice

irn

string

IRN number

897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR

irngendate

string

IRN generation Date

03-02-2016

diff_percent

num

Differential percentage

0.65

itms

object

Look Below

Look Below

  • itms entity

Param

Type

Description

Example

txval

num

Taxable value of Goods or Service as per invoice

10000

rt

num

Rate as per invoice

5

iamt

num

IGST Amount as per invoice

833.33

csamt

num

Cess amount as per invoice

100


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