GSTR-2A CDN

About

  • 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.

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

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/cdn/2020/01?ctin=AABAA0000A \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

  • 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


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