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.
Overview
- Get liabilities such as ‘Nil Rated’, ‘Exempted’, and ‘Non-GST’ supplies for the authenticated taxpayer (
gstin) for a particularyearandmonth.
Endpoint
| HTTP Method | Resource |
|---|---|
Get | /gsp/tax-payer/{gstin}/gstrs/gstr-1/nil/{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/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
Response
The response includes the following GSTR-1 NIL supplies details below
inventity
| Param | Type | Description | Example |
|---|---|---|---|
| expt_amt | num | Total Exempted outward supplies | 1100.00 |
| nil_amt | num | Total Nil rated outward supplies | 1000.00 |
| ngsup_amt | num | Total Non GST outward supplies | 1000.00 |
| sply_ty | string | Nature of Supply Type | INTRB2B / INTRB2C / INTRAB2B / INTRAB2C |
Response Caching
Response caching is not available for this API. Learn more about our response caching mechanism here
Wallet Charges
Since GSTR-1 NIL Supplies 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