GSTR-2A


About
- Get a summary in GSTR2A for a return period (
year
andmonth
) for the authenticated taxpayer (gstin
). - This is an aggregate API that combines B2B, B2BA, CDN, CDNA, and ISD API.
Endpoint
HTTP Method | Resource | Description |
---|---|---|
| /gsp/tax-payer/{gstin}/gstrs/gstr-2a/{year}/{month} | Takes in |
Path Parameters
Param | Type | Description | Example |
---|---|---|---|
gstin |
| 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | AAAAA0000A |
year |
| Year for which Advance Tax needs to be fetched. | 2020 |
month |
| 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-2a/2020/01 \
--header 'Accept: application/json' \
--header 'Authorization: xxxxxxxxx' \
--header 'x-api-key: xxxxxxxxx' \
--header 'x-api-version: 1.0'
Response
data
entity
Param | Type | Description | Example |
---|---|---|---|
gstin |
| 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | 24AAACJ3770E2ZZ |
f[ |
| 20 | |
b2b |
| look below | look below |
cdn |
| look below | look below |
b2b
entity
Param | Type | Description | Example |
---|---|---|---|
ctin |
| 01AABCE2207R1Z5 | |
cfs |
| y | |
inv |
| Look Below | Look Below |
inv
Param | Type | Description | Example |
---|---|---|---|
inum |
| S008400 | |
idt |
| 24-11-2016 | |
val |
| 729248 | |
pos |
| 06 | |
rchrg |
| N | |
inv_typ |
| R | |
diff_percent |
| 0.65 | |
itms |
| Look Below | Look Below |
itms
entity
Param | Type | Description | Example |
---|---|---|---|
num |
| 5 | |
rt |
| 6210.99 | |
txval |
| 0 | |
iamt |
| 614.44 | |
camt |
| 4.68 | |
samt |
| 621.09 | |
csamt |
| 231 |
cdn
entity
Param | Type | Description | Example |
---|---|---|---|
ctin |
| AflJufPlFStqKBZ | |
ntty |
| C | |
nt_num |
| 533515 | |
nt_dt |
| 23-09-2016 | |
p_gst |
| N | |
inum |
| 915914 | |
idt |
| 23-09-2016 | |
val |
| 729248 | |
diff_percent |
| 0.65 | |
cflag |
| A | |
upbdy |
| R | |
d_flag |
| Y | |
inv_typ |
| R | |
pos |
| 06 | |
rchrge |
| N | |
itms |
| Look Above | Look Above |
Updated 5 days ago