Overview

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

Endpoint

HTTP Method	Resource
`Get`	/gsp/tax-payer/{gstin}/gstrs/gstr-1/{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

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

Param	Type	Description	Example
gstin	`string`	15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime	22AAAAA0000A1Z5
ret_period	`string`	Return Period for which summar of GSTR-1 Data is being pulled.	072016
sec_sum	`object`	Look Below	Look Below

sec_sum entity

Param	Type	Description	Example
sec_nm	`string`	Return Section	b2b
ttl_rec	`num`	Total Record Count	10
ttl_val	`num`	Total records value	12345
ttl_igst	`num`	Total IGST	124.99
ttl_cgst	`num`	Total CGST	3423
ttl_sgst	`num`	Total SGST	5589.87
ttl_cess	`num`	Total Cess	3423
ttl_tax	`num`	Total taxable value of records	1234
cpty_sum	`object`	Look Below	Look Below

cpty_sum entity

Param	Type	Description	Example
ctin	`string`		20GRRHF2562D3A3
ttl_rec	`num`	Total Record Count	10
ttl_val	`num`	Total records value	445
ttl_igst	`num`	Total IGST	124
ttl_cgst	`num`	Total CGST	3423
ttl_sgst	`num`	Total SGST	5589
ttl_cess	`num`	Total Cess	3423
ttl_tax	`num`	Total taxable value of records	1234

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 not a Paid API, no wallet charge will take place.

Versioning

This API is currently in major version 1.0. Refer to our versioning policies here