Upload GSTR-1

About

  • This is the first step in GSTR-1.
  • Upload GSTR-1 RAW_BODY to GSTN System for the authenticated taxpayer (gstin) for a particular year and month.

Endpoint

HTTP Method

Resource

Description

Get

https://api.sandbox.co.in/gsp/tax-payer/{gstin}/gstrs/gstr-1/{year}/{month}

Takes in gstin, year and month and JSON RAW_BODY to upload it on to GSTN.

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

Request Body

  • RAW_BODY

Param

Type

Description

Example

b2ba

object

cdnur

object

fp

string

032020

cdnr

object

expa

object

gstin

string

24AAACJ3770E2ZZ

b2cs

object

txpd

object

ata

object

inv

object

Look Below

Look Below

  • inv entity

Param

Type

Description

Example

expt_amt

num

0

nil_amt

num

0

ngsup_amt

num

0

sply_ty

string

INTRAB2B


Response

Param

Type

Description

Example

reference_id

string

243255


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