GSTR-1 HSN Summary

About

  • Get Get HSN summary for 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/hsn/{year}/{month}

Takes in gstin, year and month and returns HSN 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

Once the values are added, Your curl will look something like this

curl --request GET \
     --url https://api.sandbox.co.in/gsp/tax-payer/AAAAA0000A/gstrs/gstr-1/hsn/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

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


Did this page help you?