GSTR-1 Summary

21522152

About

  • Get a table-wise summary of GSTR-1 data for the authenticated taxpayer (gstin) for a particular year and month.

Endpoint

HTTP MethodResourceDescription
Get/gsp/tax-payer/{gstin}/gstrs/gstr-1/{year}/{month}Takes in gstin, year and month and returns summary of GSTR-1 data.

API EndpointAPI Endpoint

Path Parameters

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth 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

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
ret_periodstringReturn Period for which summar of GSTR-1 Data is being pulled.072016
sec_sumobjectLook BelowLook Below

*sec_sum entity

ParamTypeDescriptionExample
sec_nmstringReturn Sectionb2b
ttl_recnumTotal Record Count10
ttl_valnumTotal records value12345
ttl_igstnumTotal IGST124.99
ttl_cgstnumTotal CGST3423
ttl_sgstnumTotal SGST5589.87
ttl_cessnumTotal Cess3423
ttl_taxnumTotal taxable value of records1234
cpty_sumobjectLook BelowLook Below
  • cpty_sum entity
ParamTypeDescriptionExample
ctinstring20GRRHF2562D3A3
ttl_recnumTotal Record Count10
ttl_valnumTotal records value445
ttl_igstnumTotal IGST124
ttl_cgstnumTotal CGST3423
ttl_sgstnumTotal SGST5589
ttl_cessnumTotal Cess3423
ttl_taxnumTotal taxable value of records1234