GSTR-2A CDN

GSTR-2A is a purchase-related document that is provided to each business registered on the GST portal. Sandbox API for getting credit/debit notes in GSTR 2A for a return period of the authenticated taxpayer.

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Overview

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

Endpoint

HTTP Method	Resource	Description
`Get`	gsp/tax-payer/{gstin}/gstrs/gstr-2a/cdn/{year}/{month}?ctin={ctin}	Takes in `gstin`, `year` and `month` and `ctin` returns amended advance tax details.

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

Query Parameters

Param	Type	Description	Example
ctin	`string`	Counter party GSTIN	22AABAA0000A1Z

Once the values are added, Your curl will look something like this

curl --request GET \
     --url 'https://api.sandbox.co.in/gsp/tax-payer/22AAAAA0000A1Z5/gstrs/gstr-2a/cdn/2020/01?ctin=22AABAA0000A1Z' \
     --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 credit/debit note in GSTR-2A details below

cdn entity

Param	Type	Description	Example
ctin	`string`	GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies	01AABCE2207R1Z5
cfs	`string`	counter party Filing Status of GSTR1/5	y
cfs3b	`string`	GSTR3B filing status	"Y/N"
dtcancel	`string`	Date of cancellation of supplier	27-Aug-19
fldtr1	`string`	Date of filing GSTR1/5 of supplier	27-Aug-19
flprdr1	`string`	Filing period of GSTR1/5 of supplier	Aug-19
inv	`object`	look below	look below

inv entity

Param	Type	Description	Example
chksum	`string`	Invoice Check sum value	AflJufPlFStqKBZ
ntty	`string`	Note type	c
nt_num	`string`	Debit/Credit Note number	533515
nt_dt	`string`	Credit date	23-09-2016
p_gst	`string`	Pre GST Regime Dr./ Cr. Notes	N
inum	`string`	Invoice Number	915914
idt	`string`	Invoice Date	24-11-2016
val	`string`	Note Value	729248
diff_percent	`string`	Differential Percentage	0.65
cflag	`string`	counter party flag	A
upbdy	`string`	Invoice Uploader	R
d_flag	`string`	delink flag	Y
inv_typ	`string`	Invoice type	R
pos	`string`	Place of supply	06
rchrg	`string`	Reverse Charge	N
itms	`object`		Look Below
aspd	`string`	Return period in which invoice is amended	Dec-19
atyp	`string`	flag to determine type of amendment	"R- Receiver GSTIN Amended N- Note Number Amended D- Details Amended"
srctyp	`string`	Source Type of IRN	Einvoice
irn	`string`	IRN number	897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR
irngendate	`string`	IRN generation Date	03-02-2016

itms entity

Param	Type	Description	Example
rt	`num`	tax rate	5
txval	`num`	Taxable value of Goods or Service as per invoice	6210.99
iamt	`num`	IGST Amount as per invoice	9
camt	`num`	CGST Amount as per invoice	614.44
samt	`num`	SGST Amount as per invoice	5.68
csamt	`num`	CESS Amount as per invoice	621.09

Response Caching

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

Wallet Charges

Since GSTR-2A CDN 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

Updated 3 months ago