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POST
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-1
/
{year}
/
{month}
/
file
curl --request POST \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/file \
  --header 'Content-Type: application/json' \
  --header 'authorization: <authorization>' \
  --header 'x-api-key: <x-api-key>' \
  --data '
{
  "ret_period": "122023",
  "newSumFlag": true,
  "sec_sum": [
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      "ttl_igst": 0,
      "sec_nm": "AT",
      "ttl_cgst": 0,
      "ttl_cess": 0,
      "ttl_tax": 0,
      "ttl_val": 0,
      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
      "ttl_rec": 0,
      "ttl_sgst": 0
    },
    {
      "ttl_igst": 0,
      "act_cgst": 0,
      "act_tax": 0,
      "ttl_val": 0,
      "act_val": 0,
      "act_igst": 0,
      "sec_nm": "ATA",
      "ttl_cgst": 0,
      "act_cess": 0,
      "ttl_cess": 0,
      "ttl_tax": 0,
      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
      "ttl_rec": 0,
      "ttl_sgst": 0,
      "act_sgst": 0
    },
    {
      "ttl_igst": 2222.3,
      "sec_nm": "B2B",
      "ttl_cgst": 0,
      "ttl_cess": 0,
      "ttl_tax": 12346.1,
      "ttl_val": 14568.4,
      "chksum": "f6b1125afa380198fe78e5f741bd4df63b398aec472967e5522b0f161febf1c0",
      "ttl_rec": 4,
      "ttl_sgst": 0
    },
    {
      "ttl_igst": 0,
      "act_cgst": 0,
      "act_tax": 0,
      "ttl_val": 0,
      "act_val": 0,
      "act_igst": 0,
      "sec_nm": "B2BA",
      "ttl_cgst": 0,
      "act_cess": 0,
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      "ttl_tax": 0,
      "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
      "ttl_rec": 0,
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      "act_sgst": 0
    },
    {
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      "act_val": 0,
      "act_igst": 0,
      "sec_nm": "B2BA_4A",
      "ttl_cgst": 0,
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
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      "sec_nm": "B2BA_4B",
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    {
      "ttl_igst": 0,
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      "act_val": 0,
      "act_igst": 0,
      "sec_nm": "B2BA_6C",
      "ttl_cgst": 0,
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
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    },
    {
      "ttl_igst": 0,
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      "act_val": 0,
      "act_igst": 0,
      "sec_nm": "B2BA_SEZWOP",
      "ttl_cgst": 0,
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
      "ttl_rec": 0,
      "ttl_sgst": 0,
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    },
    {
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      "sec_nm": "B2BA_SEZWP",
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      "ttl_rec": 0,
      "ttl_sgst": 0,
      "act_sgst": 0
    },
    {
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      "sec_nm": "B2B_4A",
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      "chksum": "740822e0837d6181a9174db0189955f9989411432abc5bb9d079e70d21064caa",
      "ttl_rec": 4,
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    {
      "ttl_igst": 0,
      "sec_nm": "B2B_4B",
      "ttl_cgst": 0,
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
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    },
    {
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
      "ttl_rec": 0,
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    },
    {
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      "sec_nm": "B2B_SEZWOP",
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      "ttl_cess": 0,
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
      "ttl_rec": 0,
      "ttl_sgst": 0
    },
    {
      "ttl_igst": 0,
      "sec_nm": "B2B_SEZWP",
      "ttl_cgst": 0,
      "ttl_cess": 0,
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
      "ttl_rec": 0,
      "ttl_sgst": 0
    },
    {
      "ttl_igst": 0,
      "sec_nm": "B2CL",
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
      "ttl_rec": 0,
      "ttl_sgst": 0
    },
    {
      "ttl_igst": 0,
      "act_cgst": 0,
      "act_tax": 0,
      "ttl_val": 0,
      "act_val": 0,
      "act_igst": 0,
      "sec_nm": "B2CLA",
      "ttl_cgst": 0,
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      "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
      "ttl_rec": 0,
      "ttl_sgst": 0,
      "act_sgst": 0
    },
    {
      "ttl_igst": 235524.11,
      "sec_nm": "B2CS",
      "ttl_cgst": 2284.92,
      "ttl_cess": 0,
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    {
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      "sec_nm": "B2CSA",
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    {
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    {
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      "sec_nm": "CDNRA",
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      "sub_sections": [
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          "ttl_tax": 0,
          "ttl_val": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "ttl_rec": 0,
          "ttl_sgst": 0
        },
        {
          "ttl_igst": 0,
          "ttl_cgst": 0,
          "typ": "EXPWP",
          "ttl_cess": 0,
          "ttl_tax": 0,
          "ttl_val": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "ttl_rec": 0,
          "ttl_sgst": 0
        }
      ],
      "ttl_cess": 0,
      "ttl_tax": 0,
      "ttl_val": 0,
      "chksum": "3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33",
      "ttl_rec": 0,
      "ttl_sgst": 0
    },
    {
      "ttl_igst": 0,
      "act_cgst": 0,
      "act_tax": 0,
      "ttl_val": 0,
      "act_val": 0,
      "act_igst": 0,
      "sec_nm": "EXPA",
      "ttl_cgst": 0,
      "sub_sections": [
        {
          "ttl_igst": 0,
          "act_cgst": 0,
          "act_tax": 0,
          "typ": "EXPWOP",
          "ttl_val": 0,
          "act_val": 0,
          "act_igst": 0,
          "ttl_cgst": 0,
          "act_cess": 0,
          "ttl_cess": 0,
          "ttl_tax": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "act_sgst": 0
        },
        {
          "ttl_igst": 0,
          "act_cgst": 0,
          "act_tax": 0,
          "typ": "EXPWP",
          "ttl_val": 0,
          "act_val": 0,
          "act_igst": 0,
          "ttl_cgst": 0,
          "act_cess": 0,
          "ttl_cess": 0,
          "ttl_tax": 0,
          "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855",
          "ttl_rec": 0,
          "ttl_sgst": 0,
          "act_sgst": 0
        }
      ],
      "act_cess": 0,
      "ttl_cess": 0,
      "ttl_tax": 0,
      "chksum": "3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33",
      "ttl_rec": 0,
      "ttl_sgst": 0,
      "act_sgst": 0
    }
  ],
  "gstin": "29AAACQ3770E000",
  "chksum": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c"
}
'
{
  "code": 200,
  "data": {
    "data": {
      "ack_num": "ASDFSDF1241343"
    },
    "status_cd": 1
  },
  "timestamp": 1763446641000,
  "transaction_id": "578e66be-ff2b-42c2-8987-3f8a86fdcc46"
}

ā€‹
Request body schema

View request body schema

Headers

ā€‹
authorization
string
required

GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session recipe, then pass the token in the authorization header.

ā€‹
x-api-key
string
required

API key for identification

ā€‹
x-api-version
string
default:1.0.0

API version

Path Parameters

ā€‹
year
string
required
Example:

"{{year}}"

ā€‹
month
string
required
Example:

"{{month}}"

Query Parameters

ā€‹
pan
string
required

PAN of the authorized signatory

Example:

"{{pan}}"

ā€‹
otp
string
required

Generated EVC OTP

Example:

"575757"

Body

application/json

File GSTR-1

Response

200 - application/json

200 Success / RT_FIL_10 Please submit invoices before filing / RT_FIL_02 GSTR-1 is already filed

ā€‹
code
number
Example:

200

ā€‹
data
object
ā€‹
timestamp
number
Example:

1763446641000

ā€‹
transaction_id
string
Example:

"578e66be-ff2b-42c2-8987-3f8a86fdcc46"