GSTR-1 NIL Supplies
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting liabilities such as Nil Rated, Exempted, and Non-GST supplies for a return period of authenticated taxpayers.
- Get liabilities such as ‘Nil Rated’, ‘Exempted’, and ‘Non-GST’ supplies 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/nil/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 NIL supplies details below
|expt_amt||Total Exempted outward supplies||1100.00|
|nil_amt||Total Nil rated outward supplies||1000.00|
|ngsup_amt||Total Non GST outward supplies||1000.00|
|sply_ty||Nature of Supply Type||INTRB2B / INTRB2C / INTRAB2B / INTRAB2C|
Response caching is not available for this API. Learn more about our response caching mechanism here
Since GSTR-1 NIL Supplies 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 5 months ago