GSTR-1 Summary

About

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

Endpoint

HTTP Method

Resource

Description

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

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

Param

Type

Description

Example

gstin

string

15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime

24AAACJ3770E2ZZ

ret_period

string

Return Period for which summar of GSTR-1 Data is being pulled.

072016

sec_sum

object

Look Below

Look Below

*sec_sum entity

Param

Type

Description

Example

sec_nm

string

b2b

ttl_rec

num

10

ttl_val

num

12345

ttl_igst

num

124.99

ttl_cgst

num

3423

ttl_sgst

num

5589.87

ttl_cess

num

3423

ttl_tax

num

1234

cpty_sum

object

Look Below

Look Below

  • cpty_sum entity

Param

Type

Description

Example

ctin

string

20GRRHF2562D3A3

ttl_rec

num

10

ttl_val

num

445

ttl_igst

num

124

ttl_cgst

num

3423

ttl_sgst

num

5589

ttl_cess

num

3423

ttl_tax

num

1234


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