GSTR1 SUMMARY

4 min

Introduction

This Signzy API provides businesses with an easy way to retrieve GSTR-1 summary reports for specific patrons, enabling them to better manage their compliance with government regulations.

Sample cURL

curl --request POST \
  --url http://signzy.tech/api/v2/patrons/..your-patron-id../gstr1s \
  --header 'Accept: */*' \
  --header 'Accept-Language: en-US,en;q=0.8' \
  --header 'Authorization: <Access-Token>' \
  --header 'content-type: application/json' \
  --data '{"task":"summary","essentials":{"gstin":"...gstin...","username":"...username...","sek":"...sek...","appKey":"...appKey...","authToken":"...authToken...","retPeriod":"...retPeriod..."}}'

Parameter Name	Parameter Description
task	The task parameter specifies the task that the API should perform. In this case, it is "summary".
gstin	The GSTIN (Goods and Services Tax Identification Number) of the user.
username	The username of the user.
sek	The secret encryption key (SEK) of the user.
appKey	The application key for authentication.
authToken	The authentication token for accessing the resource.
retPeriod	The return period for the GSTR1 summary report.

Sample API REsponse

{
    "result":{
        "gstin": "..gstin..",
        "retPeriod": "..retPeriod.."
        "checksum": "..checksum..",
        "sectionSummary": {
            "sectionNo": "..sectionNo..",
            "checksum": "..checksum..",
            "totalRecords": "..totalRecords..",
            "totalTax": "..totalTax..",
            "totalIgst": "..totalIgst..",
            "totalSgst": "..totalSgst..",
            "totalCgst": "..totalCgst..",
            "totalVal": "..totalVal..",
            "totalCess": "..totalCess..",
            "totalDocIssued": "..totalDocIssued..",
            "totalDocCancelled": "..totalDocCancelled..",
            "NetDocIssued": "..NetDocIssued..",
            "counterPartSummary": [{
                "ctin": "..ctin..",
                "checksum": "..checksum..",
                "totalRecords": "..totalRecords..",
                "totalTax": "..totalTax..",
                "totalIgst": "..totalIgst..",
                "totalSgst": "..totalSgst..",
                "totalCgst": "..totalCgst..",
                "totalVal": "..totalVal..",
                "totalCess": "..totalCess.."
            }]

        }
    }
}

Parameter Name	Parameter Description
gstin	The GSTIN (Goods and Services Tax Identification Number) of the user.
retPeriod	The return period for the GSTR1 summary report.
checksum	The SHA-256 hash checksum value of the summary report.
sectionSummary.sectionNo	The section number of the GSTR1 form.
sectionSummary.checksum	The SHA-256 hash checksum value of the section summary report.
sectionSummary.totalRecords	The total number of records in the section.
sectionSummary.totalTax	The total amount of tax in the section.
sectionSummary.totalIgst	The total amount of IGST (Integrated Goods and Services Tax) in the section.
sectionSummary.totalSgst	The total amount of SGST (State Goods and Services Tax) in the section.
sectionSummary.totalCgst	The total amount of CGST (Central Goods and Services Tax) in the section.
sectionSummary.totalVal	The total value of the section.
sectionSummary.totalCess	The total amount of cess in the section.
sectionSummary.totalDocIssued	The total number of documents issued in the section.
sectionSummary.totalDocCancelled	The total number of documents cancelled in the section.
sectionSummary.NetDocIssued	The net number of documents issued in the section.
sectionSummary.counterPartSummary.ctin	The CTIN (Common Taxpayer Identification Number) of the counterparty.
sectionSummary.counterPartSummary.checksum	The SHA-256 hash checksum value of the counterparty summary report.
sectionSummary.counterPartSummary.totalRecords	The total number of records for the counterparty.
sectionSummary.counterPartSummary.totalTax	The total amount of tax for the counterparty.
sectionSummary.counterPartSummary.totalIgst	The total amount of IGST (Integrated Goods and Services Tax) for the counterparty.
sectionSummary.counterPartSummary.totalSgst	The total amount of SGST (State Goods and Services Tax) for the counterparty.
sectionSummary.counterPartSummary.totalCgst	The total amount of CGST (Central Goods and Services Tax) for the counterparty.
sectionSummary.counterPartSummary.totalVal	The total value for the counterparty.
sectionSummary.counterPartSummary.totalCess	The total amount of cess for the counterparty.