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.
Overview
- Get HSN summary for GSTR-1 data for the authenticated taxpayer (
gstin) for a particularyearandmonth.
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 a Paid API, a wallet charge of INR 0.25 + GST per API call will be applicable.
Versioning
This API is currently in major version 1.0. Refer to our versioning policies here
Updated 5 months ago