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    GSTR2A - Get B2B Invoices Attributes

    Uploaded by

    Avijeet Singh Gill

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    GSTR2A - Get B2B Invoices Attributes

    Uploaded by

    Avijeet Singh Gill
    6 views4 pages

    Original Title

    GSTR2A - Get B2B Invoices attributes

    Copyright

    © © All Rights Reserved

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    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views4 pages

    GSTR2A - Get B2B Invoices Attributes

    Uploaded by

    Avijeet Singh Gill

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Get B2B invoices - Request (URL parameters other than action)

    Sl No Parameter Name Description


    1 gstin GSTIN of the taxpayer

    2 ret_period Return Period


    3 ctin Counter party GSTIN

    4 from_time from which time taxpayer want Invoices

    Get B2B Response (data)


    S No Response
    1A Generic response.If the response is within the max size alloted, data will
    1B contain complete
    In case the B2Bpayload
    response invoiceisinformation
    above the allotted<<max size>>, token
    will be generated as response. Using this token the user can call
    Get B2B Response
    S No Parameter Name Description
    1 List{b2b} B2B Invoices

    A 1.1 B2B Invoices


    S No Parameter Name Description
    1 ctin GSTIN/UID of the Supplier taxpayer/UN, Govt Bodies

    2 List{inv} Invoice Details


    3 cfs counter party Filing Status of GSTR1/5
    4 cfs3b GSTR3B filing status
    5 dtcancel Date of cancellation of supplier
    6 fldtr1 Date of filing GSTR1/5 of supplier
    7 flprdr1 Filing period of GSTR1/5 of supplier

    B2B Invoice Data


    A 1.1.1 Invoice Details
    S No Parameter Name Description
    1 chksum Invoice Check sum value
    2 inum Supplier Invoice Number
    3 idt Supplier Invoice Date
    4 val Supplier Invoice Value
    5 pos Place of supply
    6 rchrg Reverse Charge
    7 List {itms} Items
    8 inv_typ flag to determine invoice type

    9 diff_percent Differential Percentage

    10 aspd Return period in which invoice is amended


    11 atyp flag to determine type of amendment

    12 srctyp Source Type of IRN


    13 irn IRN number

    14 irngendate IRN generation Date

    A 1.1.2 Items
    S No Parameter Name Description
    1 num item number
    2 itm_det Item Details

    A 1.1.2.1 Items Details


    S No Parameter Name Description
    1 txval Taxable value of Goods or Service as per invoice

    2 iamt IGST Amount as per invoice


    3 camt CGST Amount as per invoice
    4 samt SGST Amount as per invoice
    5 csamt CESS Amount as per invoice
    6 rt Tax Rate

    Get B2B Token Response


    S No Parameter Name Description
    1 token Token
    2 est Estimated Time in minutes
    voices - Request (URL parameters other than action)

    Field Specification Mandatory Sample Value


    Alphanumeric with 15 characters Y 29HJKPS9689A8Z4

    MMYYYY Y 072016
    Alphanumeric with 15 characters N 20GRRHF2562D3A3

    String (dd-mm-yyyy) N 10-12-2017

    a)
    Actual Response format
    Get B2B Response
    Get B2B Token Response

    Get B2B Response


    Field Specifications Sample Value
    Refer A 1.1

    1 B2B Invoices
    Field Specifications Sample Value
    Alphanumeric with 15 characters 06ADECO9084R5Z4

    Refer to B2B Invoice Data


    String Y/N
    String Y/N
    dd-MMM-yy 27-Aug-19
    dd-MMM-yy 27-Aug-19
    MMM-yy Aug-19

    B2B Invoice Data

    Field Specifications Sample Value


    string(Max length:64) AflJufPlFStqKBZ
    Alphanumeric (Max length:16) S008400
    string (DD-MM-YYYY) 03-02-2016
    Decimal(13,2) 10000.00
    string(Max length:2) 11
    String "Y/N"
    Items
    String R- Regular B2B Invoices
    DE – Deemed Exports
    SEWP – SEZ Exports with payment
    SEWOP – SEZ exports without payment.

    Decimal(3,2) If present then value will be 0.65

    MMM-yy Dec-19
    String R- Receiver GSTIN Amended
    N- Invoice Number Amended
    D- Details Amended

    String Einvoice
    Alphanumeric with 64 characters 897ADG56RTY78956HYUG90BNHHIJK4
    53GFTD99845672FDHHHSHGFH4567FG
    56TR

    string (DD-MM-YYYY) 03-02-2016

    A 1.1.2 Items
    Field Specifications Sample Value
    integer 12
    Item Details

    .2.1 Items Details


    Field Specifications Sample Value
    Decimal(13,2) 10000.00

    Decimal(13,2) 1000.00
    Decimal(13,2) 1000.00
    Decimal(13,2) 1000.00
    Decimal(13,2) 1000.00
    Decimal(3,2) 12

    B2B Token Response


    Field Specifications Sample Value
    String XYZABC
    String 30

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