GSTR-2A CDNA


About
- Get all amended credit/debit notes in GSTR-2A for a return period (
year
andmonth
) 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 |
---|---|---|
| gsp/tax-payer/{gstin}/gstrs/gstr-2a/cdna/{year}/{month}?ctin={ctin} | 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 |
Query Parameters
Param | Type | Description | Example |
---|---|---|---|
ctin |
| 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/cdna/2020/01?ctin=AABAA0000A \
--header 'Accept: application/json' \
--header 'Authorization: xxxxxxxxx' \
--header 'x-api-key: xxxxxxxxx' \
--header 'x-api-version: 1.0'
Response
cdna
entity
Param | Type | Description | Example |
---|---|---|---|
ctin |
| GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies | 01AABCE2207R1Z5 |
cfs |
| counter party Filing Status of GSTR1/5 | y |
cfs3b |
| GSTR3B filing status | "Y/N" |
dtcancel |
| Date of cancellation of supplier | 27-Aug-19 |
fldtr1 |
| Date of filing GSTR1/5 of supplier | 27-Aug-19 |
flprdr1 |
| Filing period of GSTR1/5 of supplier | Aug-19 |
inv |
| look below | look below |
inv
entity
Param | Type | Description | Example |
---|---|---|---|
chksum |
| Invoice Check sum value | AflJufPlFStqKBZ |
ntty |
| Note type | c |
nt_num |
| Debit/Credit Note number | 533515 |
ont_num |
| Original Debit/Credit Note number | 00004 |
nt_dt |
| Credit date | 23-09-2016 |
ont_dt |
| Original Debit/Credit Note date | 20-02-2018 |
p_gst |
| Pre GST Regime Dr./ Cr. Notes | N |
inum |
| Invoice Number | 915914 |
idt |
| Invoice Date | 24-11-2016 |
val |
| Note Value | 729248 |
diff_percent |
| Differential Percentage | 0.65 |
d_flag |
| delink flag | Y |
inv_typ |
| Invoice type | R |
pos |
| Place of supply | 06 |
rchrg |
| Reverse Charge | N |
aspd |
| Return period in which invoice is amended | Dec-19 |
atyp |
| flag to determine type of amendment | "R- Receiver GSTIN Amended |
itms |
| Look Below |
itms
entity
Param | Type | Description | Example |
---|---|---|---|
rt |
| tax rate | 5 |
txval |
| Taxable value of Goods or Service as per invoice | 6210.99 |
iamt |
| IGST Amount as per invoice | 9 |
camt |
| CGST Amount as per invoice | 614.44 |
samt |
| SGST Amount as per invoice | 5.68 |
csamt |
| CESS Amount as per invoice | 621.09 |
Updated 5 days ago