GSTR-1 HSN Summary


About
- Get Get HSN summary for GSTR-1 data for the authenticated taxpayer (
gstin
) for a particularyear
andmonth
.
Endpoint
HTTP Method | Resource | Description |
---|---|---|
| /gsp/tax-payer/{gstin}/gstrs/gstr-1/hsn/{year}/{month} | Takes in |
Path Parameters
Param | Type | Description | Example |
---|---|---|---|
gstin |
| 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | AAAAA0000A |
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/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 |
| SGST Amount as per invoice | 21472.37 |
val |
| Total value | 1827360.62 |
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 |
num |
| Serial Number | 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 |
Updated 5 days ago