About

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.

Endpoint

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.

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/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	`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
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

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