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 particularyearandmonth.
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
expentity
| Param | Type | Description | Example |
|---|---|---|---|
| exp_type | string | Export Type : With/Without payment of GST | WPAY |
| inv | object | Look Below | Look Below |
inventity
| 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 |
itmsentity
| 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 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