GSTR-2A ISD

About

  • Get invoices in GSTR 2A related to ISD credit for a return period (year and month) 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.

API EndpointAPI Endpoint

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

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/isd/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

  • isd entity

Param

Type

Description

Example

ctin

string

GSTIN/UID of the ISD taxpayer

01AABCE2207R1Z5

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"


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