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- Upload GSTR-1
RAW_BODYto GSTN System for the authenticated taxpayer (gstin) for a particularyearandmonth.
Endpoint
HTTP Method | Resource | Description |
|---|---|---|
| https://api.sandbox.co.in/gsp/tax-payer/{gstin}/gstrs/gstr-1/{year}/{month} | Takes in |
Path Parameters
Param | Type | Description | Example |
|---|---|---|---|
gstin |
| 15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime | AAAAA0000A |
year |
| Year for which Advance Tax needs to be fetched. | 2020 |
month |
| Month for which Advance Tax needs to be fetched. | 01 |
Request Body
RAW_BODY
Param | Type | Description | Example |
|---|---|---|---|
gstin |
| GSTIN of the Tax Payer | 24AAACJ3770E2ZZ |
fp |
| Return period | 032020 |
gt |
| Gross Turnover in the preceding Financial Year | 1000.00 |
cur_gt |
| Gross Turnover for the period | 1000.00 |
at |
| ||
ata |
| ||
b2b |
| ||
b2ba |
| ||
b2bcl |
| ||
b2bcla |
| ||
b2cs |
| ||
b2csa |
| ||
cdnr |
| ||
cdnra |
| ||
cdnur |
| ||
cdnura |
| ||
doc_issue |
| ||
exp |
| ||
expa |
| ||
hsn |
| ||
nil |
| ||
txpd |
| ||
txpda |
|
The CURL would look like this
curl --request POST \
--url https://api.sandbox.co.in/gsp/tax-payer/gstin/gstrs/gstr-1/year/month \
--header 'Accept: application/json' \
--header 'Content-Type: application/json' \
--header 'x-api-version: 1.0' \
--data '
{
"gstin": "27AHQPA7588L1ZJ",
"fp": "122016",
"gt": 3782969.01,
"cur_gt": 3782969.01,
"b2ba": [],
"cdnur": [],
"cdnr": [],
"expa": [],
"b2cs": [],
"txpd": [],
"ata": [],
"nil": {
"inv": [
{
"expt_amt": 0,
"nil_amt": 0,
"ngsup_amt": 0,
"sply_ty": "INTRB2B"
},
{
"expt_amt": 0,
"nil_amt": 0,
"ngsup_amt": 0,
"sply_ty": "INTRB2C"
},
{
"expt_amt": 0,
"nil_amt": 0,
"ngsup_amt": 0,
"sply_ty": "INTRAB2B"
},
{
"expt_amt": 0,
"nil_amt": 0,
"ngsup_amt": 0,
"sply_ty": "INTRAB2C"
}
]
},
"b2b": [],
"cdnura": [],
"at": [],
"b2cl": [],
"b2cla": [],
"b2csa": [],
"exp": [],
"cdnra": []
}
'
Response
Param | Type | Description | Example |
|---|---|---|---|
reference_id |
| Reference ID | 243255 |
You can always upload again
By using the Reset GSTR-1 API.
Updated 3 months ago