Overview

Get HSN summary for GSTR-1 data for the authenticated taxpayer (gstin) for a particular year and month.

Endpoint

HTTP Method	Resource
`Get`	/gsp/tax-payer/{gstin}/gstrs/gstr-1/hsn/{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-payer/22AAAAA0000A1Z5/gstrs/gstr-1/hsn/2020/01 \
     --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 GSTR-1 HSN summary details below

Param	Type	Description	Example
samt	`num`	SGST Amount as per invoice	21472.37
val	`num`	Total value	1827360.62
uqc	`string`	UQC (Unit of Measure) of goods sold	UNT
txval	`num`	Taxable value of Goods or Service as per invoice	1548610.59
qty	`num`	Quantity of goods sold	1
num	`num`	Serial Number	1
camt	`num`	CGST Amount as per invoice	21472.37
hsn_sc	`string`	HSN of Goods or Services as per Invoice line items	998222
iamt	`num`	IGST Amount as per invoice	235805.29
desc	`string`	Description of goods sold	Tax Filing and API services
csamt	`num`	Cess Amount as per invoice	1000.00

Response Caching

Response caching is not available for this API. Learn more about our response caching mechanism here

Wallet Charges

Since GSTR-1 HSN Summary is not a Paid API, no wallet charge will take place.

Versioning

This API is currently in major version 1.0. Refer to our versioning policies here