GSTR-2A ISD
GSTR-2A is a purchase-related document that is provided to each business registered on the GST portal. Sandbox API for getting GSTR 2A details for ISD(Input Service Distributor).
About
- Get invoices in GSTR 2A related to ISD credit for a return period (
year
andmonth
) for the authenticated taxpayer (gstin
). - You may also 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/isd/{year}/{month}?ctin={}ctin{} | Takes in gstin , year and month and ctin returns ISD Credits invoices. |
Path Parameters
Param | Type | Description | Example |
---|---|---|---|
gstin | string | 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | 22AAAAA0000A1Z5 |
year | string | Year for which Advance Tax needs to be fetched. | 2020 |
month | string | Month for which Advance Tax needs to be fetched. | 01 |
Once the values are added, Your curl will look something like this
curl --request GET \
--url https://api.sandbox.co.in/gsp/tax-payer/22AAAAA0000A1Z/gstrs/gstr-2a/isd/2020/01 \
--header 'Authorization: xxxxxxxxxx' \
--header 'accept: application/json' \
--header 'x-api-key: xxxxxxxxxx' \
--header 'x-api-version: 1.0'
Test Environment Not Available
Response
The response includes the following ISD credit details in GSTR-2A below
isd
entity
Param | Type | Description | Example |
---|---|---|---|
ctin | string | GSTIN/UID of the ISD taxpayer | 22AABAA0000A1Z |
cfs | string | GSTR6 Filing Status | y |
docklist | object | look below | look below |
docklist
entity
Param | Type | Description | Example |
---|---|---|---|
chksum | string | Invoice Check sum value | AflJufPlFStqKBZ |
isd_docty | string | Document Type | ISD |
docnum | string | Document Number | 533515 |
docdt | string | Document Date | 23-09-2016 |
itc_elg | string | ITC eligible | Y |
iamt | num | IGST Amount as ISD | 20 |
camt | num | CGST Amount asISD | 20 |
cess | num | CESS Amount as ISD | 20 |
samt | num | SGST Amount as ISD | 20 |
apsd | string | "For ISD-Return period in which invoice is amended For ISDA- Original Period in which Reported" | Dec-20 |
atyp | string | flag to determine type of amendment | "R- Receiver GSTIN Amended N- Invoice/Note Number Amended D- Details Amended" |
Response Caching
Response caching is not available for this API. Learn more about our response caching mechanism here
Wallet Charges
Since GSTR-2A ISD is a Paid API, a wallet charge of INR 0.25 + GST per API call will be applicable.
Versioning
This API is currently in major version 1.0. Refer to our versioning policies here
Updated 5 months ago