GSTR-2A B2B

About

  • Get all B2B invoices in GSTR 2A for the authenticated taxpayer (gstin) for a return period (year and month).
  • You also need to provide the ctin, the counter party's GSTIN for which you need the B2B invoices.

Endpoint

HTTP Method

Resource

Description

Get

https://api.sandbox.co.in/gsp/tax-payer/{gstin}/gstrs/gstr-1/at/{year}/{month}

Takes in gstin, year and month, ctin and returns B2B invoices.

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

Query Parameters

Param

Type

Description

Example

ctin

string

Counter party GSTIN

AABAA0000A


Response

  • b2b entity

Param

Type

Description

Example

ctin

string

01AABCE2207R1Z5

cfs

string

y

inv

object

look below

look below

  • inv entity

Param

Type

Description

Example

inum

string

S008400

idt

string

24-11-2016

val

string

729248

pos

string

06

rchrg

string

N

inv_typ

string

R

diff_percent

string

0.65

itms

object

Look Below

  • itms entity

Param

Type

Description

Example

rt

num

5

txval

num

6210.99

iamt

num

9

camt

num

614.44

samt

num

5.68

csamt

num

621.09


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