GSTR-1 EXPA

About

  • 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

Description

Get

gsp/tax-payers/{gstin}/gstrs/gstr-1/expa/{year}/{month}

Takes in gstin, year and month and returns all amended 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


Response

  • exp entity

Param

Type

Description

Example

exp_type

string

WPAY

inv

object

Look Below

Look Below

*inv entity

Param

Type

Description

Example

oinum

string

81542

oidt

string

12-02-2016

inum

string

81542

idt

string

12-02-2016

val

num

995048.36

spbcode

string

ASB991

sbnum

string

7896542

sbdt

string

04-10-2016

diff_percent

num

0.65

itms

object

Look Below

Look Below

  • itms entity

Param

Type

Description

Example

txval

num

10000

rt

num

5

iamt

num

325

csamt

num

100


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