GSTR-1 HSN Summary
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting HSN summary of GSTR1 data of authenticated taxpayers.
- Get HSN summary for GSTR-1 data for the authenticated taxpayer (
gstin) for a particular
|gstin||15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime||22AAAAA0000A1Z5|
|year||Year for which Advance Tax needs to be fetched.||2020|
|month||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
The response includes the following GSTR-1 HSN summary details below
|samt||SGST Amount as per invoice||21472.37|
|uqc||UQC (Unit of Measure) of goods sold||UNT|
|txval||Taxable value of Goods or Service as per invoice||1548610.59|
|qty||Quantity of goods sold||1|
|camt||CGST Amount as per invoice||21472.37|
|hsn_sc||HSN of Goods or Services as per Invoice line items||998222|
|iamt||IGST Amount as per invoice||235805.29|
|desc||Description of goods sold||Tax Filing and API services|
|csamt||Cess Amount as per invoice||1000.00|
Response caching is not available for this API. Learn more about our response caching mechanism here
Since GSTR-1 HSN Summary is a Paid API, a wallet charge of INR 0.25 + GST per API call will be applicable.
This API is currently in major version 1.0. Refer to our versioning policies here
Updated 2 months ago