GSTR-1 NIL Supplies

About

  • Get liabilities such as ‘Nil Rated’, ‘Exempted’, and ‘Non-GST’ supplies for the authenticated taxpayer (gstin) for a particular year and month.

Endpoint

HTTP Method

Resource

Description

Get

/gsp/tax-payer/{gstin}/gstrs/gstr-1/nil/{year}/{month}

Takes in gstin, year and month and returns liabilities.

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/nil/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

  • inv entity

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


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