GSTR-1 Summary


About
- Get a table-wise summary of GSTR-1 data for the authenticated taxpayer (
gstin
) for a particularyear
andmonth
.
Endpoint
HTTP Method | Resource | Description |
---|---|---|
| /gsp/tax-payer/{gstin}/gstrs/gstr-1/{year}/{month} | Takes in |
Path Parameters
Param | Type | Description | Example |
---|---|---|---|
gstin |
| 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | AAAAA0000A |
year |
| Year for which Advance Tax needs to be fetched. | 2020 |
month |
| Month for which Advance Tax needs to be fetched. | 01 |
The CURL would look something like this
curl --request GET \
--url https://api.sandbox.co.in/gsp/tax-payer/AAAAA0000A/gstrs/gstr-1/2020/01 \
--header 'Accept: application/json' \
--header 'Authorization: xxxxxxxxxx' \
--header 'x-api-key: xxxxxxxx' \
--header 'x-api-version: 1.0'
Response
Param | Type | Description | Example |
---|---|---|---|
gstin |
| 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | 24AAACJ3770E2ZZ |
ret_period |
| Return Period for which summar of GSTR-1 Data is being pulled. | 072016 |
sec_sum |
| Look Below | Look Below |
*sec_sum
entity
Param | Type | Description | Example |
---|---|---|---|
sec_nm |
| Return Section | b2b |
ttl_rec |
| Total Record Count | 10 |
ttl_val |
| Total records value | 12345 |
ttl_igst |
| Total IGST | 124.99 |
ttl_cgst |
| Total CGST | 3423 |
ttl_sgst |
| Total SGST | 5589.87 |
ttl_cess |
| Total Cess | 3423 |
ttl_tax |
| Total taxable value of records | 1234 |
cpty_sum |
| Look Below | Look Below |
cpty_sum
entity
Param | Type | Description | Example |
---|---|---|---|
ctin |
| 20GRRHF2562D3A3 | |
ttl_rec |
| Total Record Count | 10 |
ttl_val |
| Total records value | 445 |
ttl_igst |
| Total IGST | 124 |
ttl_cgst |
| Total CGST | 3423 |
ttl_sgst |
| Total SGST | 5589 |
ttl_cess |
| Total Cess | 3423 |
ttl_tax |
| Total taxable value of records | 1234 |
Updated 5 days ago