> ## Documentation Index
> Fetch the complete documentation index at: https://developer.sandbox.co.in/llms.txt
> Use this file to discover all available pages before exploring further.
# File GSTR-1
> File GSTR-1 return
#### Request body schema
## OpenAPI
````yaml api-reference/gst/compliance/openapi.json POST /gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/file
openapi: 3.0.1
info:
title: compliance
description: >-
**GST Compliance API** enables businesses to automate compliance
requirements like [Taxpayer
verification](https://developer.sandbox.co.in/reference/search-gstin-api),
[GSTR
Filing](https://developer.sandbox.co.in/reference/gst-taxpayer-authentication),
[Generating
E-Invoices](https://developer.sandbox.co.in/reference/e-invoice-authentication-api),
and [E-Way
Bills](https://developer.sandbox.co.in/reference/e-way-bill-authentication-api).We
provide these APIs from GSTN-authorised GST Suvidha Providers, handling the
encryption-decryption and signing so you don't have to handle the
complexities.
version: 1.0.0
servers:
- url: https://api.sandbox.co.in
- url: https://test-api.sandbox.co.in
security: []
tags:
- name: Public
- name: Taxpayer
- name: Taxpayer Auth
- name: Returns
- name: GSTR-1 Documents
- name: File GSTR-1
- name: GSTR-2A Documents
- name: GSTR-2B Document
- name: File GSTR-3B
- name: GSTR-4
- name: File GSTR-9
- name: Invoice Management System
- name: GSTR-1A Documents
- name: File GSTR-1A
- name: Ledgers
- name: e-Invoice
- name: Sales e-Invoices for return period
- name: Purchase e-Invoices for return period
- name: Front Office Notices
- name: Front Office
- name: AATO
- name: e-Invoice1
- name: Authentication
- name: e-Invoice12
- name: E-Way Bill
- name: E-Way Bill1
- name: Authentication1
- name: Consignor
- name: Consolidated E-Way Bill
- name: Multi-Vehicle Movement
- name: Consignee
- name: Transporter
- name: Consolidated E-Way Bill1
- name: Multi-vehicle Movement
- name: Common
paths:
/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/file:
post:
tags:
- Taxpayer
- Returns
- File GSTR-1
summary: File GSTR-1
description: File GSTR-1 return
operationId: fileGstr1
parameters:
- name: year
in: path
description: ''
required: true
example: ''
schema:
type: string
- name: month
in: path
description: ''
required: true
example: ''
schema:
type: string
- name: pan
in: query
description: PAN of the authorized signatory
required: true
schema:
type: string
example: '{{pan}}'
- name: otp
in: query
description: Generated EVC OTP
required: true
schema:
type: string
example: '575757'
- name: authorization
in: header
description: >-
GST taxpayer access token. For token-generation steps, refer to the
[Generate Taxpayer
Session](/recipes/gst/authentication/generate_tax_payer_session)
recipe, then pass the token in the authorization header.
required: true
example: ''
schema:
type: string
- name: x-api-key
in: header
description: API key for identification
required: true
example: ''
schema:
type: string
- name: x-api-version
in: header
description: API version
required: false
example: ''
schema:
type: string
default: 1.0.0
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/FileGstr1Request'
examples:
200 Success:
value:
newSumFlag: true
sec_sum:
- 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
ttl_cess: 0
ttl_tax: 0
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
ttl_sgst: 0
act_sgst: 0
- ttl_igst: 0
act_cgst: 0
act_tax: 0
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: B2BA_4A
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
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: B2BA_4B
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
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: B2BA_6C
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
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: B2BA_SEZWOP
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
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: B2BA_SEZWP
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_4A
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 12346.1
ttl_val: 14568.4
chksum: >-
740822e0837d6181a9174db0189955f9989411432abc5bb9d079e70d21064caa
ttl_rec: 4
ttl_sgst: 0
- ttl_igst: 0
sec_nm: B2B_4B
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
sec_nm: B2B_6C
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
sec_nm: B2B_SEZWOP
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
sec_nm: B2B_SEZWP
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
sec_nm: B2CL
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: B2CLA
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: 235524.11
sec_nm: B2CS
ttl_cgst: 2284.92
ttl_cess: 0
ttl_tax: 1333854.58
ttl_val: 1573948.53
chksum: >-
61bfe658d7e4a48f4e3d96c390961095747975e63c9d31a164b5da878d47842a
ttl_rec: 25
ttl_sgst: 2284.92
- ttl_igst: 0
act_cgst: 0
act_tax: 0
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: B2CSA
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: 237746
sec_nm: HSN
ttl_cgst: 2285
ttl_cess: 0
ttl_tax: 1346201
ttl_val: 0
chksum: >-
e085d73dee2753101a57f3a21ea28a6de1d5a148662b326d9626864fd2a1df40
ttl_rec: 1
ttl_sgst: 2285
- ttl_nilsup_amt: 0
ttl_expt_amt: 0
sec_nm: NIL
chksum: >-
d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce
ttl_rec: 1
ttl_ngsup_amt: 0
- ttl_igst: 237746.41
sec_nm: TTL_LIAB
ttl_cgst: 2284.92
ttl_cess: 0
ttl_tax: 1346200.68
ttl_val: 1588516.93
chksum: >-
dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c
ttl_rec: 32
ttl_sgst: 2284.92
- ttl_igst: 0
sec_nm: TXPD
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: TXPDA
ttl_cgst: 0
act_cess: 0
ttl_cess: 0
ttl_tax: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
act_sgst: 0
- ttl_doc_issued: 853
sec_nm: DOC_ISSUE
net_doc_issued: 853
ttl_doc_cancelled: 0
chksum: >-
021eb7b414ffe7c5ede410deeb7cc0f23a6b9e2e2f0b784e1ff968d2981b4351
ttl_rec: 2
- ttl_igst: 0
sec_nm: CDNR
ttl_cgst: 0
sub_sections:
- ttl_igst: 0
sec_nm: CDNR_4A
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
sec_nm: CDNR_4B
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
sec_nm: CDNR_6C
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
sec_nm: CDNR_SEZWOP
ttl_cgst: 0
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
sec_nm: CDNR_SEZWP
ttl_cgst: 0
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: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
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: CDNRA
ttl_cgst: 0
sub_sections:
- ttl_igst: 0
act_cgst: 0
act_tax: 0
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: CDNRA_4A
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
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: CDNRA_4B
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
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: CDNRA_6C
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
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: CDNRA_SEZWOP
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
ttl_val: 0
act_val: 0
act_igst: 0
sec_nm: CDNRA_SEZWP
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: >-
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ttl_rec: 0
ttl_sgst: 0
act_sgst: 0
- ttl_igst: 0
sec_nm: CDNUR
ttl_cgst: 0
sub_sections:
- ttl_igst: 0
ttl_cgst: 0
typ: B2CL
ttl_cess: 0
ttl_tax: 0
ttl_val: 0
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_sgst: 0
- ttl_igst: 0
ttl_cgst: 0
typ: EXPWOP
ttl_cess: 0
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: >-
74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60
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: CDNURA
ttl_cgst: 0
sub_sections:
- ttl_igst: 0
act_cgst: 0
act_tax: 0
typ: B2CL
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: 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: >-
74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60
ttl_rec: 0
ttl_sgst: 0
act_sgst: 0
- ttl_igst: 0
sec_nm: EXP
ttl_cgst: 0
sub_sections:
- ttl_igst: 0
ttl_cgst: 0
typ: EXPWOP
ttl_cess: 0
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: >-
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ttl_rec: 0
ttl_sgst: 0
act_sgst: 0
chksum: >-
dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c
summary: 200 Success
RT_FIL_10 Please submit invoices before filing:
value:
chksum: >-
09611331c842287090ca97b52c8a4eb850bc83cfba1a078de638324902c77a6d
newSumFlag: true
sec_sum:
- sec_nm: AT
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ttl_rec: 0
ttl_tax: 0
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ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: ATA
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
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ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2B
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063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2BA
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
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ttl_igst: 0
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ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_4A
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_4B
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_6C
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
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ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_SEZWOP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
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ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_SEZWP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2B_4A
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2B_4B
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
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ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2B_6C
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2B_SEZWOP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2B_SEZWP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2CL
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2CLA
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2CS
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2CSA
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: HSN
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: NIL
chksum: >-
d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce
ttl_rec: 1
ttl_expt_amt: 0
ttl_ngsup_amt: 0
ttl_nilsup_amt: 0
- sec_nm: TTL_LIAB
chksum: >-
09611331c842287090ca97b52c8a4eb850bc83cfba1a078de638324902c77a6d
ttl_rec: 1
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: TXPD
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: TXPDA
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: DOC_ISSUE
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_doc_issued: 0
ttl_doc_cancelled: 0
net_doc_issued: 0
- sec_nm: CDNR
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
sub_sections:
- sec_nm: CDNR_4A
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e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
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- sec_nm: CDNR_4B
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNR_6C
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNR_SEZWOP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNR_SEZWP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNRA
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
sub_sections:
- sec_nm: CDNRA_4A
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_4B
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_6C
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_SEZWOP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
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ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_SEZWP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNUR
chksum: >-
74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
sub_sections:
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: B2CL
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWOP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNURA
chksum: >-
74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
sub_sections:
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: B2CL
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWOP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: EXP
chksum: >-
3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
sub_sections:
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWOP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: EXPA
chksum: >-
3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
sub_sections:
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWOP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
summary: RT_FIL_10 Please submit invoices before filing
RT_FIL_02 GSTR-1 is already filed:
value:
chksum: >-
09611331c842287090ca97b52c8a4eb850bc83cfba1a078de638324902c77a6d
newSumFlag: true
sec_sum:
- sec_nm: AT
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: ATA
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2B
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2BA
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_4A
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_4B
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_6C
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_SEZWOP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_SEZWP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2B_4A
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2B_4B
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2B_6C
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2B_SEZWOP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2B_SEZWP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2CL
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2CLA
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2CS
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: B2CSA
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: HSN
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: NIL
chksum: >-
d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce
ttl_rec: 1
ttl_expt_amt: 0
ttl_ngsup_amt: 0
ttl_nilsup_amt: 0
- sec_nm: TTL_LIAB
chksum: >-
09611331c842287090ca97b52c8a4eb850bc83cfba1a078de638324902c77a6d
ttl_rec: 1
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: TXPD
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: TXPDA
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: DOC_ISSUE
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_doc_issued: 0
ttl_doc_cancelled: 0
net_doc_issued: 0
- sec_nm: CDNR
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
sub_sections:
- sec_nm: CDNR_4A
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNR_4B
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNR_6C
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNR_SEZWOP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNR_SEZWP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNRA
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
sub_sections:
- sec_nm: CDNRA_4A
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_4B
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_6C
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_SEZWOP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_SEZWP
chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNUR
chksum: >-
74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
sub_sections:
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: B2CL
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWOP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: CDNURA
chksum: >-
74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
sub_sections:
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: B2CL
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWOP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: EXP
chksum: >-
3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
sub_sections:
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWOP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
- sec_nm: EXPA
chksum: >-
3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
sub_sections:
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWOP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- chksum: >-
e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855
typ: EXPWP
ttl_rec: 0
ttl_tax: 0
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
summary: RT_FIL_02 GSTR-1 is already filed
Request Example:
value:
chksum: >-
0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d
newSumFlag: true
sec_sum:
- sec_nm: AT
chksum: >-
da88731791fdf49c66735228563c4bc798f0af67ba0d1a7089c94762e9f724a6
ttl_rec: 2
ttl_tax: 44444420889.56
ttl_igst: -0.86
ttl_sgst: 11111111036.02
ttl_cgst: 11111111036.02
ttl_val: 122222153821.52
ttl_cess: 55555510860.78
- sec_nm: ATA
chksum: >-
3ca0b723feba4b8b1f443d7d74d1b474a3a1aa7bad214f2e209cf60480b83692
ttl_rec: 2
ttl_tax: -899235
ttl_igst: -45000
ttl_sgst: 29.84
ttl_cgst: 29.84
ttl_val: -946497.32
ttl_cess: -2322
act_tax: 122220
act_igst: 2330
act_sgst: 0
act_cgst: 0
act_val: 12330
act_cess: 1230
- sec_nm: B2BA_4A
chksum: >-
6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe
ttl_rec: 2
ttl_tax: 805243
ttl_igst: 804
ttl_sgst: 71868.87
ttl_cgst: 71868.87
ttl_val: -8798124
ttl_cess: 12567.99
act_tax: 0
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_4B
chksum: >-
4ae1d21d47de029c6d22b34e551f6b27edbcb45dd40e694eb32c51e0cf9b7bd5
ttl_rec: 2
ttl_tax: 1967508
ttl_igst: 49382.7
ttl_sgst: 58791.24
ttl_cgst: 58791.24
ttl_val: 889654
ttl_cess: 7676
act_tax: 1230
act_igst: 2330
act_sgst: 23430
act_cgst: 2340
act_val: 2340
act_cess: 230
- sec_nm: B2BA_6C
chksum: >-
ee5b0f23ff94b147ef55cc0f2b80e6ffbe725c64d4f032487b65faf1cea03328
ttl_rec: 2
ttl_tax: 38899
ttl_igst: -2592.75
ttl_sgst: 3407.34
ttl_cgst: 3407.34
ttl_val: -888889
ttl_cess: -3911
act_tax: 1230
act_igst: 2330
act_sgst: 23430
act_cgst: 2340
act_val: 2340
act_cess: 230
- sec_nm: B2BA_SEZWOP
chksum: >-
ae90ec41964d5df24be221142fb2a462c01d68b3ad8f7f3c3357cab7f39dc7e6
ttl_rec: 1
ttl_tax: -60898
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 23450
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: B2BA_SEZWP
chksum: >-
7827685684828f58be2c1e52a3180795e589f8ad49e887f09ac50a62a4da485e
ttl_rec: 1
ttl_tax: 87654
ttl_igst: 10518.48
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 5678
- sec_nm: B2BA
chksum: >-
6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe
ttl_rec: 8
ttl_tax: 2805243
ttl_igst: 23804
ttl_sgst: 71868.87
ttl_cgst: 71868.87
ttl_val: 8798124
ttl_cess: 12567.99
act_tax: 23434334
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 2323
- sec_nm: B2B_4A
chksum: >-
a6239d4877ad5b51a197181db9480f8541bdfae67bdcd5c967c3fac99b682a29
ttl_rec: 1
ttl_tax: 33333333333.33
ttl_igst: 22222222222.22
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 2132131111111.12
ttl_cess: 11111111111.33
- sec_nm: B2B_4B
chksum: >-
c959cf095ce4b3db864758aa213565db4f841b0f779d230b34293bedef738a92
ttl_rec: 1
ttl_tax: 3213123
ttl_igst: 48196.85
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 2312312
ttl_cess: 31231
- sec_nm: B2B_6C
chksum: >-
390da75f029b2665e80fe9fa12693bc2f37bfeb502f1724d5cf0d54738726829
ttl_rec: 1
ttl_tax: 324324
ttl_igst: 0
ttl_sgst: 33333333333.77
ttl_cgst: 33333333333.77
ttl_val: 12321321
ttl_cess: 2131
- sec_nm: B2B_SEZWOP
chksum: >-
24f5856505826f8ce83c490c7f826213228a5ccba13cb7b6012398a475706603
ttl_rec: 1
ttl_tax: 23432433
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 675675
ttl_cess: 0
- sec_nm: B2B_SEZWP
chksum: >-
938a7da1b6692b772d3c04fe1a7005ba1508d765acd007df5ed7fb7b8cb38c05
ttl_rec: 1
ttl_tax: 3213
ttl_igst: 342
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 2332131
ttl_cess: 432
- sec_nm: B2B
chksum: >-
063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a
ttl_rec: 5
ttl_tax: 2345634540
ttl_igst: 3432323230
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 3456543450
ttl_cess: 345543340
- sec_nm: B2CL
chksum: >-
4554f3207eae9ba570e2ee41b841e869154572a59112c0f2a1f2f8852820c8fe
ttl_rec: 1
ttl_tax: 22222222222.23
ttl_igst: 55555555.56
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 2132132133333.78
ttl_cess: 33333333333.34
- sec_nm: B2CLA
chksum: >-
437b8d4cdac2b9cef2d8d6e36123d7a00bd999a8598dd4edaf278c33fa8b1606
ttl_rec: 1
ttl_tax: -72000
ttl_igst: -12960
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: -8100
act_tax: 34330
act_igst: 3440
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 7650
- sec_nm: B2CS
chksum: >-
0b1403687e52935e3f26a8f4d8574e885930395c64bd20e00f898bbb123cdc84
ttl_rec: 1
ttl_tax: 22222222222.56
ttl_igst: 0
ttl_sgst: 77777777777.88
ttl_cgst: 77777777777.88
ttl_val: 211111111112.21
ttl_cess: 33333333333.89
- sec_nm: B2CSA
chksum: >-
0492ae6db08db5a23e54c89b3870cb35d133affd2a37d1750af6e1e8eb742108
ttl_rec: 2
ttl_tax: 7654
ttl_igst: -22400
ttl_sgst: 3418.51
ttl_cgst: 3418.51
ttl_val: -10029.98
ttl_cess: -2121
act_tax: 186654
act_igst: 2520
act_sgst: 8683.51
act_cgst: 8683.51
act_val: 214320.02
act_cess: 7779
- sec_nm: HSN
chksum: >-
60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0
ttl_rec: 1
ttl_tax: -3343244444.89
ttl_igst: -3333333333.78
ttl_sgst: -4444444444.89
ttl_cgst: -4444444444.89
ttl_val: 0
ttl_cess: -2222222222.89
- sec_nm: NIL
chksum: >-
3a3c483a65d597a0fb4d49cfd5fdd4ca77c7e9eef2c19cebbf0fb9d89796617e
ttl_rec: 1
ttl_expt_amt: 22222222222.89
ttl_ngsup_amt: 22222222222.89
ttl_nilsup_amt: 33333333333.78
- sec_nm: TTL_LIAB
chksum: >-
0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d
ttl_rec: 22
ttl_tax: 139906853335.47
ttl_igst: -9944445758.49
ttl_sgst: 122222222147.23
ttl_cgst: 122222222147.23
ttl_val: 996800682809.96
ttl_cess: -53208.64
- sec_nm: TXPD
chksum: >-
178e78d07eef867df63103728398198d5f9ffa26fcc9da997b0c40d7fc1e007c
ttl_rec: 1
ttl_tax: 24234324444.78
ttl_igst: 0
ttl_sgst: 33333333333.89
ttl_cgst: 33333333333.89
ttl_val: 146456546668.45
ttl_cess: 55555555555.89
- sec_nm: TXPDA
chksum: >-
2b2bb15c6988c490b7c065f3976e6046615f04a38f9621cca2bf8faa505a8e26
ttl_rec: 2
ttl_tax: 16419
ttl_igst: 2765.28
ttl_sgst: 392.58
ttl_cgst: 392.58
ttl_val: 21325.44
ttl_cess: 1356
act_tax: 123979
act_igst: 20524.08
act_sgst: 726.33
act_cgst: 726.33
act_val: 149118.74
act_cess: 3163
- sec_nm: DOC_ISSUE
chksum: >-
e733fd4ff5a82a730dc75b0e44c602c3929984278bf49acb546cfec8750df8ae
ttl_rec: 1
ttl_doc_issued: 5555555555
ttl_doc_cancelled: 1111111111
net_doc_issued: 4444444444
- sec_nm: CDNR
chksum: >-
5f2d31143d8b05a9e27c6bd8c5d01a8f7dad2a7f4bad863b141b55cafced9493
ttl_rec: 5
ttl_tax: -66666855864.78
ttl_igst: -33333292838.41
ttl_sgst: 33333333333.45
ttl_cgst: 33333333333.45
ttl_val: -2343245743552.89
ttl_cess: -77777754321.09
sub_sections:
- sec_nm: CDNR_4A
chksum: >-
08dd6ae65e1689cbbbfe558bb898676fc38bc31e63119168990a582358c2fab6
ttl_rec: 1
ttl_tax: -66666666666.78
ttl_igst: -33333333333.78
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -2343244444444.89
ttl_cess: -77777777777.89
- sec_nm: CDNR_4B
chksum: >-
185f1a3485f34bcf6ec516462e50505be0e39cd02c69c506cb3a9a64a4d67734
ttl_rec: 1
ttl_tax: 3123123
ttl_igst: 46846.85
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 3123213
ttl_cess: 65765
- sec_nm: CDNR_6C
chksum: >-
c1a41c8323ca49803429e47f158cd09588407a97b36d8d4027d1493fa0cc7d0c
ttl_rec: 1
ttl_tax: 324234
ttl_igst: 0
ttl_sgst: 33333333333.45
ttl_cgst: 33333333333.45
ttl_val: 34324
ttl_cess: 33.8
- sec_nm: CDNR_SEZWOP
chksum: >-
947859622e8a9ba017c084f02b51b58859d938ae7a9bd36a9551b1031656e0d9
ttl_rec: 1
ttl_tax: -3213123
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -213213
ttl_cess: 0
- sec_nm: CDNR_SEZWP
chksum: >-
a137b006e96e6f660b4fde19ff624f678b9007690f7d247217d1823a8db2cf68
ttl_rec: 1
ttl_tax: -423432
ttl_igst: -6351.48
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -4243432
ttl_cess: -42342
- sec_nm: CDNRA
chksum: >-
42406abc0f8076aac31811e985a916a1e18c9a68c715977718918615da9f980f
ttl_rec: 8
ttl_tax: -74530
ttl_igst: -27948.19
ttl_sgst: -10484.42
ttl_cgst: -10484.42
ttl_val: -9898654
ttl_cess: -77459
act_tax: -196528
act_igst: -13371.73
act_sgst: -37044.2
act_cgst: -37044.2
act_val: -108419
act_cess: -71148
sub_sections:
- sec_nm: CDNRA_4A
chksum: >-
568b1d868a64fb0f22079968624ccf6b46e93579b092c2390ded564015099ede
ttl_rec: 2
ttl_tax: 70865
ttl_igst: 5740.73
ttl_sgst: -212.93
ttl_cgst: -212.93
ttl_val: -111111
ttl_cess: -51111
act_tax: 12340
act_igst: 2340
act_sgst: 340
act_cgst: 234230
act_val: 343430
act_cess: 355550
- sec_nm: CDNRA_4B
chksum: >-
dfa3695a8fcffcb045bc18a12b6ef6f3ec89dda5ef798d04f5c6746de8f24bd9
ttl_rec: 2
ttl_tax: -66506
ttl_igst: -10197.6
ttl_sgst: -1382.64
ttl_cgst: -1382.64
ttl_val: 0
ttl_cess: -14568
act_tax: 12340
act_igst: 2340
act_sgst: 340
act_cgst: 234230
act_val: 343430
act_cess: 355550
- sec_nm: CDNRA_6C
chksum: >-
ebb858ce1e546f8b07928d188b18ae12d7c64d3fa0d4bb092a542269672f3937
ttl_rec: 2
ttl_tax: -90000
ttl_igst: 1051.8
ttl_sgst: -8888.85
ttl_cgst: -8888.85
ttl_val: -9787543
ttl_cess: -6102
act_tax: 12340
act_igst: 2340
act_sgst: 340
act_cgst: 234230
act_val: 343430
act_cess: 355550
- sec_nm: CDNRA_SEZWOP
chksum: >-
ace4f2ab79c2301e6879fc47c4b369a77971e6a3c1090f9dde1ed62e6591c2fb
ttl_rec: 1
ttl_tax: 98765
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 4322330
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- sec_nm: CDNRA_SEZWP
chksum: >-
5e701432e85eb69a8cdc961cf79e20415178a1734914f1833d861e752ee005fe
ttl_rec: 1
ttl_tax: -87654
ttl_igst: -24543.12
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: -5678
act_tax: 234230
act_igst: 2321220
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 8320
- sec_nm: CDNUR
chksum: >-
5e73987481582753bf2e7c4baab4b5b11000f83fe872ef86e2142eb50d45e32e
ttl_rec: 3
ttl_tax: -23865462562.55
ttl_igst: -21111106414.6
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -3333333444453.45
ttl_cess: -66666635435.78
sub_sections:
- chksum: >-
f09efe96d759c539d783a7d3c99b2a2f157b077ea81833dc955976c362f2fa60
typ: B2CL
ttl_rec: 1
ttl_tax: -23442343243.55
ttl_igst: -21111111111.45
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -3333333333333.45
ttl_cess: -66666666666.78
- chksum: >-
a987e5146073c237d0ac510b40ece2279bffe065b8b6d8db5a0794cba85ce083
typ: EXPWOP
ttl_rec: 1
ttl_tax: -423432442
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -423432
ttl_cess: 0
- chksum: >-
0e5b2598683c690288f16a35b698fcfb544e0c47130fa2a41e3f5dff69684e62
typ: EXPWP
ttl_rec: 1
ttl_tax: 313123
ttl_igst: 4696.85
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 312312
ttl_cess: 31231
- sec_nm: CDNURA
chksum: >-
8702dbcca009aad165a1400f56500c565c2a3d3293b130a151c4c19517781dc8
ttl_rec: 3
ttl_tax: -30702
ttl_igst: -8721.36
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -22225
ttl_cess: -8678
act_tax: 21230
act_igst: 23420
act_sgst: 0
act_cgst: 0
act_val: 232330
act_cess: 2320
sub_sections:
- chksum: >-
f0940c5a2aa79e4f99c5d40350661711b6a3092a3737b70cc14f61d83b9b37c4
typ: B2CL
ttl_rec: 1
ttl_tax: -67000
ttl_igst: -8040
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: -8000
act_tax: 72320
act_igst: 76660
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- chksum: >-
28894f53eac244bf9bbb84ce0ba7c78fb45f907c78c6199043b20d177c27c72c
typ: EXPWOP
ttl_rec: 1
ttl_tax: 41976
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 0
ttl_cess: 0
act_tax: 68760
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 0
act_cess: 0
- chksum: >-
52da2fc8812102fad05d7c4341bc55d1ea23e2ce9c476248e94b6534cd1a1696
typ: EXPWP
ttl_rec: 1
ttl_tax: -5678
ttl_igst: -681.36
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -22225
ttl_cess: -678
act_tax: 3450
act_igst: 340
act_sgst: 0
act_cgst: 0
act_val: 98760
act_cess: 760
- sec_nm: EXP
chksum: >-
d8f1cc1c2ca19c2ce0f81f8464f05a71d7cb00225b54e695b0a0594d84b01953
ttl_rec: 2
ttl_tax: 54646546667.34
ttl_igst: 22222222222.45
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 2222222266667.12
ttl_cess: 66666666666.78
sub_sections:
- chksum: >-
0aed99b028cc6ecc9f022148e6fd85ffb0df750671c4ba3782263ab4e959c42a
typ: EXPWOP
ttl_rec: 1
ttl_tax: 21313213333.78
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 44444.78
ttl_cess: 0
- chksum: >-
adcf09377e50ff9820098c18d69cf2b31205ccff207893168855f4610d0ff518
typ: EXPWP
ttl_rec: 1
ttl_tax: 33333333333.56
ttl_igst: 22222222222.45
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 2222222222222.34
ttl_cess: 66666666666.78
- sec_nm: EXPA
chksum: >-
46239891d3778fafb6c14767fbaf703a43f02fc18ab8adfcaf1fa2a8e2c401b9
ttl_rec: 2
ttl_tax: 5467
ttl_igst: 548.04
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -901000
ttl_cess: 5678
act_tax: 7650
act_igst: 760
act_sgst: 0
act_cgst: 0
act_val: 65430
act_cess: 4540
sub_sections:
- chksum: >-
c84883e80c80c80bbb3beff569f760a92ee5fc68dcc7e380b71a8d4a6d89b815
typ: EXPWOP
ttl_rec: 1
ttl_tax: 900
ttl_igst: 0
ttl_sgst: 0
ttl_cgst: 0
ttl_val: -909654
ttl_cess: 0
act_tax: 1450
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 1222220
act_cess: 0
- chksum: >-
b44d75cb450958b6f8916f68e7c080e34eaea31e9616a0432db43461c3d9c18e
typ: EXPWP
ttl_rec: 1
ttl_tax: 4567
ttl_igst: 548.04
ttl_sgst: 0
ttl_cgst: 0
ttl_val: 8654
ttl_cess: 5678
act_tax: 1450
act_igst: 0
act_sgst: 0
act_cgst: 0
act_val: 1222220
act_cess: 0
summary: Request Example
required: true
responses:
'200':
description: >-
200 Success / RT_FIL_10 Please submit invoices before filing /
RT_FIL_02 GSTR-1 is already filed
content:
application/json:
schema:
$ref: '#/components/schemas/FileGstr1Response'
examples:
200 Success:
summary: 200 Success
value:
code: 200
data:
status_cd: '1'
data:
ack_num: ASDFSDF1241343
timestamp: 1763446641000
transaction_id: 578e66be-ff2b-42c2-8987-3f8a86fdcc46
RT_FIL_10 Please submit invoices before filing:
summary: RT_FIL_10 Please submit invoices before filing
value:
code: 200
data:
status_cd: '0'
error:
error_cd: RT_FIL_10
message: Please submit the invoices before filing
timestamp: 1763446641000
transaction_id: 292fbab4-122e-4127-ac8e-52077d2e1276
RT_FIL_02 GSTR-1 is already filed:
summary: RT_FIL_02 GSTR-1 is already filed
value:
code: 200
data:
status_cd: '0'
error:
error_cd: RT_FIL_02
message: GSTR1 is already filed
timestamp: 1763446641000
transaction_id: 0dd23f7d-f686-48c0-a66d-9359527f2b57
headers: {}
deprecated: false
security: []
components:
schemas:
FileGstr1Request:
type: object
description: File GSTR-1
properties:
newSumFlag:
type: boolean
description: The new Sum Flag value provided in the request.
sec_sum:
type: array
description: The sec sum value provided in the request.
items:
type: object
properties:
ttl_igst:
type: number
description: The ttl igst value provided in the request.
sec_nm:
type: string
description: The sec nm value provided in the request.
ttl_cgst:
type: number
description: The ttl cgst value provided in the request.
ttl_cess:
type: number
description: The ttl cess value provided in the request.
ttl_tax:
type: number
description: The ttl tax value provided in the request.
ttl_val:
type: number
description: The ttl val value provided in the request.
chksum:
type: string
description: The chksum value provided in the request.
ttl_rec:
type: integer
description: The ttl rec value provided in the request.
ttl_sgst:
type: number
description: The ttl sgst value provided in the request.
act_cgst:
type: number
description: The act cgst value provided in the request.
act_tax:
type: integer
description: The act tax value provided in the request.
act_val:
type: number
description: The act val value provided in the request.
act_igst:
type: number
description: The act igst value provided in the request.
act_cess:
type: integer
description: The act cess value provided in the request.
act_sgst:
type: number
description: The act sgst value provided in the request.
ttl_nilsup_amt:
type: number
description: The ttl nilsup amt value provided in the request.
ttl_expt_amt:
type: number
description: The ttl expt amt value provided in the request.
ttl_ngsup_amt:
type: number
description: The ttl ngsup amt value provided in the request.
ttl_doc_issued:
type: integer
description: The ttl doc issued value provided in the request.
net_doc_issued:
type: integer
description: The net doc issued value provided in the request.
ttl_doc_cancelled:
type: integer
description: The ttl doc cancelled value provided in the request.
sub_sections:
type: array
description: The sub sections value provided in the request.
items:
type: object
properties:
ttl_igst:
type: number
description: The ttl igst value provided in the request.
sec_nm:
type: string
description: The sec nm value provided in the request.
ttl_cgst:
type: number
description: The ttl cgst value provided in the request.
ttl_cess:
type: number
description: The ttl cess value provided in the request.
ttl_tax:
type: number
description: The ttl tax value provided in the request.
ttl_val:
type: number
description: The ttl val value provided in the request.
chksum:
type: string
description: The chksum value provided in the request.
ttl_rec:
type: integer
description: The ttl rec value provided in the request.
ttl_sgst:
type: number
description: The ttl sgst value provided in the request.
act_cgst:
type: integer
description: The act cgst value provided in the request.
act_tax:
type: integer
description: The act tax value provided in the request.
act_val:
type: integer
description: The act val value provided in the request.
act_igst:
type: integer
description: The act igst value provided in the request.
act_cess:
type: integer
description: The act cess value provided in the request.
act_sgst:
type: integer
description: The act sgst value provided in the request.
typ:
type: string
description: The typ value provided in the request.
chksum:
type: string
description: The chksum value provided in the request.
FileGstr1Response:
oneOf:
- $ref: '#/components/schemas/FileGstr1SuccessResponse'
- $ref: '#/components/schemas/GstnBusinessErrorResponse'
description: >-
A GSTN success or GSTN business-failure response. Both variants use HTTP
200.
FileGstr1SuccessResponse:
allOf:
- $ref: '#/components/schemas/TaxpayerResponseMetadata'
- type: object
required:
- data
properties:
data:
type: object
description: The GSTN success wrapper.
required:
- status_cd
- data
properties:
status_cd:
type: string
enum:
- '1'
description: GSTN success status.
example: '1'
data:
$ref: '#/components/schemas/FileGstr1SuccessPayload'
GstnBusinessErrorResponse:
type: object
description: HTTP 200 response containing a GSTN business failure.
required:
- code
- timestamp
- transaction_id
- data
properties:
code:
type: integer
description: The HTTP status code reported in the response body.
enum:
- 200
example: 200
timestamp:
type: integer
format: int64
description: The response timestamp in Unix epoch milliseconds.
example: 1763446641000
transaction_id:
type: string
description: The transaction identifier used to trace the request.
example: 41bb8041-fb83-4654-8d75-85a19f329158
data:
type: object
description: The GSTN business-failure wrapper.
required:
- status_cd
- error
properties:
status_cd:
type: string
enum:
- '0'
description: GSTN business-failure status.
example: '0'
error:
$ref: '#/components/schemas/GstnBusinessError'
TaxpayerResponseMetadata:
type: object
description: Fields included in every taxpayer endpoint response.
required:
- code
- timestamp
- transaction_id
properties:
code:
type: integer
description: The HTTP status code reported in the response body.
enum:
- 200
example: 200
timestamp:
type: integer
format: int64
description: The response timestamp in Unix epoch milliseconds.
example: 1763446641000
transaction_id:
type: string
description: The transaction identifier used to trace the request.
example: 41bb8041-fb83-4654-8d75-85a19f329158
FileGstr1SuccessPayload:
type: object
description: Successful GSTN payload for File Gstr1.
properties:
ack_num:
type: string
description: The ack num value returned by GSTN.
example: ASDFSDF1241343
GstnBusinessError:
type: object
description: A business error returned by GSTN.
required:
- error_cd
- message
properties:
error_cd:
type: string
description: The GSTN business error code.
example: RET11416
message:
type: string
description: A human-readable description of the GSTN business error.
example: No records found.
````