Proceed to file GSTR
GSTR-1 is a sales return that is required to be filed by every GST-registered person or entity. Sandbox API for freezing the GSTR1 invoices data of authenticated taxpayers just before filing.
Overview
- This is the second step in filing GSTR-1
- Begin the process of filing for taxpayer (
gstin) for a particular return periodret_period.
Upload again
If your return has changed use the Reset GSTR-1 API
Endpoint
| HTTP Method | Resource |
|---|---|
post | gsp/tax-payer/:gstin/gstrs/:year/:month/proceed |
Request Body
| Param | Type | Description | Example |
|---|---|---|---|
| gstin | string | 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | 22AAAAA0000A1Z5 |
| ret_period | string | Return Period: MMYYYY | 052018 |
Path Parameters
| Param | Type | Description | Example |
|---|---|---|---|
| gstin | string | 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime. | 22AAAAA0000A1Z5 |
| gstr | string | Type of GST Return | gstr-1 |
| year | string | Year for which Amended Advance Tax needs to be fetched. | 2020 |
| month | string | Month for which Amended Advance Tax needs to be fetched. | 01 |
Query Parameter
| Param | Type | Description | Example |
|---|---|---|---|
| is_nil | string | For proceeding to file nil report Possible value : Y or N | Y |
CURL would look something like this
curl --request POST \
--url 'https://api.sandbox.co.in/gsp/tax-payer/:gstin/gstrs/gstr-1/:year/:month/proceed?is_nil=Y' \
--header 'Authorization: xxxxxxxxxx' \
--header 'accept: application/json' \
--header 'content-type: application/json' \
--header 'x-api-key: xxxxxxxxxx' \
--header 'x-api-version: 1.0' \
--data '
{
"gstin": "08AUGGC1893FDD5",
"ret_period": "052018"
}
'
Test Environment Not Available
Response
| Param | Type | Description | Example |
|---|---|---|---|
| reference_id | string | Reference id | LAPN24235325555 |
| isSync | string | Synchronous PTF flag | Y |
You can always reset the data by using the Reset GSTR-1 API.
Response Caching
Response caching is not available for this API. Learn more about our response caching mechanism here
Wallet Charges
Since Proceed to file GSTR 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 about 1 month ago