Overview

This is the second step in filing GSTR-1
Begin the process of filing for taxpayer (gstin) for a particular return period ret_period.

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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 not a Paid API, no wallet charge will take place.

Versioning

This API is currently in major version 1.0. Refer to our versioning policies here