Overview

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

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