- Get all amended 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.
| HTTP Method | Resource | Description |
|---|
Get | gsp/tax-payer/{gstin}/gstrs/gstr-2a/cdna/{year}/{month}?ctin={ctin} | Takes in gstin, year and month and ctin returns amended credit/debit notes. |
| 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 |
| 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/cdna/2020/01?ctin=AABAA0000A \
--header 'Accept: application/json' \
--header 'Authorization: xxxxxxxxx' \
--header 'x-api-key: xxxxxxxxx' \
--header 'x-api-version: 1.0'
| 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 |
| Param | Type | Description | Example |
|---|
| chksum | string | Invoice Check sum value | AflJufPlFStqKBZ |
| ntty | string | Note type | c |
| nt_num | string | Debit/Credit Note number | 533515 |
| ont_num | string | Original Debit/Credit Note number | 00004 |
| nt_dt | string | Credit date | 23-09-2016 |
| ont_dt | string | Original Debit/Credit Note date | 20-02-2018 |
| 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 |
| d_flag | string | delink flag | Y |
| inv_typ | string | Invoice type | R |
| pos | string | Place of supply | 06 |
| rchrg | string | Reverse Charge | N |
| 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" |
| itms | object | Look Below | |
| 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 |
