GSTR-1 Summary

GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for getting a table-wise summary of GSTR1 data of authenticated taxpayers.

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Overview

  • Get a table-wise summary of GSTR-1 data for the authenticated taxpayer (gstin) for a particular year and month.

Endpoint

HTTP MethodResource
Get/gsp/tax-payer/{gstin}/gstrs/gstr-1/{year}/{month}

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Path Parameters

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime22AAAAA0000A1Z5
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth for which Advance Tax needs to be fetched.01

The CURL would look something like this

curl --request GET \
     --url https://api.sandbox.co.in/gsp/tax-payer/22AAAAA0000A1Z5/gstrs/gstr-1/2020/01 \
     --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 summary details below

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime22AAAAA0000A1Z5
ret_periodstringReturn Period for which summar of GSTR-1 Data is being pulled.072016
sec_sumobjectLook BelowLook Below
  • sec_sum entity
ParamTypeDescriptionExample
sec_nmstringReturn Sectionb2b
ttl_recnumTotal Record Count10
ttl_valnumTotal records value12345
ttl_igstnumTotal IGST124.99
ttl_cgstnumTotal CGST3423
ttl_sgstnumTotal SGST5589.87
ttl_cessnumTotal Cess3423
ttl_taxnumTotal taxable value of records1234
cpty_sumobjectLook BelowLook Below
  • cpty_sum entity
ParamTypeDescriptionExample
ctinstring20GRRHF2562D3A3
ttl_recnumTotal Record Count10
ttl_valnumTotal records value445
ttl_igstnumTotal IGST124
ttl_cgstnumTotal CGST3423
ttl_sgstnumTotal SGST5589
ttl_cessnumTotal Cess3423
ttl_taxnumTotal taxable value of records1234

Response Caching

Response caching is not available for this API. Learn more about our response caching mechanism here

Wallet Charges

Since GSTR-1 Summary 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