GSTR-2A CDN

21522152

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 MethodResourceDescription
Getgsp/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

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth for which Advance Tax needs to be fetched.01

Query Parameters

ParamTypeDescriptionExample
ctinstringCounter party GSTINAABAA0000A

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
ParamTypeDescriptionExample
ctinstringGSTIN/UID of the Supplier taxpayer/UN, Govt Bodies01AABCE2207R1Z5
cfsstringcounter party Filing Status of GSTR1/5y
cfs3bstringGSTR3B filing status"Y/N"
dtcancelstringDate of cancellation of supplier27-Aug-19
fldtr1stringDate of filing GSTR1/5 of supplier27-Aug-19
flprdr1stringFiling period of GSTR1/5 of supplierAug-19
invobjectlook belowlook below
  • inv entity
ParamTypeDescriptionExample
chksumstringInvoice Check sum valueAflJufPlFStqKBZ
nttystringNote typec
nt_numstringDebit/Credit Note number533515
nt_dtstringCredit date23-09-2016
p_gststringPre GST Regime Dr./ Cr. NotesN
inumstringInvoice Number915914
idtstringInvoice Date24-11-2016
valstringNote Value729248
diff_percentstringDifferential Percentage0.65
cflagstringcounter party flagA
upbdystringInvoice UploaderR
d_flagstringdelink flagY
inv_typstringInvoice typeR
posstringPlace of supply06
rchrgstringReverse ChargeN
itmsobjectLook Below
aspdstringReturn period in which invoice is amendedDec-19
atypstringflag to determine type of amendment"R- Receiver GSTIN Amended
N- Note Number Amended
D- Details Amended"
srctypstringSource Type of IRNEinvoice
irnstringIRN number897ADG56RTY78956HYUG90BNHHIJK453GFTD99845672FDHHHSHGFH4567FG56TR
irngendatestringIRN generation Date03-02-2016
  • itms entity
ParamTypeDescriptionExample
rtnumtax rate5
txvalnumTaxable value of Goods or Service as per invoice6210.99
iamtnumIGST Amount as per invoice9
camtnumCGST Amount as per invoice614.44
samtnumSGST Amount as per invoice5.68
csamtnumCESS Amount as per invoice621.09