Proceed to file GSTR-1

21522152

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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If your return has changed use the Reset GSTR-1 API

Endpoint

HTTP MethodResourceDescription
postgsp/tax-payer/:gstin/gstrs/gstr-1/:year/:month/proceedTakes in gstin, year and month to begin process of GSTR-1 filing.

API EndpointAPI Endpoint

To be passed as JSON

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
ret_periodstringReturn Period: MMYYYY052018

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 \
     --header 'Accept: application/json' \
     --header 'Content-Type: application/json' \
     --data '
{
     "gstin": "08AUGGC1893FDD5",
     "ret_period": "052018",
     "isnil": "Y"
}
'

Response

ParamTypeDescriptionExample
reference_idstringReference idLAPN24235325555
isSyncstringSynchronous PTF flagY

What’s Next