GSTR-1 EXPA
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting amended invoices related to supplies exported for a return period.
Overview
- Get amended invoices related to supplies exported for a return period for the authenticated taxpayer (
gstin
) for a particularyear
andmonth
.
Endpoint
HTTP Method | Resource |
---|---|
Get | gsp/tax-payers/{gstin}/gstrs/gstr-1/expa/{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-payers/22AAAAA0000A1Z5/gstrs/gstr-1/expa/2020/02 \
--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 amended invoices related to supplies exported details below
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 |
---|---|---|---|
oinum | string | Original Supplier Invoice Number | 81542 |
oidt | string | Original Supplier Invoice Date | 12-02-2016 |
inum | string | Supplier Invoice Number | 81542 |
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 |
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 | 325 |
csamt | num | Cess amount as per invoice | 100 |
Response Caching
Response caching is not available for this API. Learn more about our response caching mechanism here
Wallet Charges
Since GSTR-1 EXPA Issued is not a Paid API, no wallet charge will take place.
Versioning
This API is currently in major version 1.0. Refer to our versioning policies here
Updated about 1 month ago