GSTR-1 NIL Supplies

21522152

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 MethodResourceDescription
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

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth 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
ParamTypeDescriptionExample
expt_amtnumTotal Exempted outward supplies1100.00
nil_amtnumTotal Nil rated outward supplies1000.00
ngsup_amtnumTotal Non GST outward supplies1000.00
sply_tystringNature of Supply TypeINTRB2B / INTRB2C / INTRAB2B / INTRAB2C