GSTR-2A ISD

21522152

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 MethodResourceDescription
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

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth 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
ParamTypeDescriptionExample
ctinstringGSTIN/UID of the ISD taxpayer01AABCE2207R1Z5
cfsstringGSTR6 Filing Statusy
docklistobjectlook belowlook below
  • docklist entity
ParamTypeDescriptionExample
chksumstringInvoice Check sum valueAflJufPlFStqKBZ
isd_doctystringDocument TypeISD
docnumstringDocument Number533515
docdtstringDocument Date23-09-2016
itc_elgstringITC eligibleY
iamtnumIGST Amount as ISD20
camtnumCGST Amount asISD20
cessnumCESS Amount as ISD20
samtnumSGST Amount as ISD20
apsdstring"For ISD-Return period in which invoice is amended
For ISDA- Original Period in which Reported"
Dec-20
atypstringflag to determine type of amendment"R- Receiver GSTIN Amended
N- Invoice/Note Number Amended
D- Details Amended"