curl --request POST \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/{gstr}/{year}/{month}/new-proceed \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'x-api-key: <x-api-key>' \
--data '{}'{
"code": 200,
"data": {
"data": {
"reference_id": "897c98eb-7877-4252-934d-46cb3a86c51a"
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "557c0450-7ca9-45f2-ba07-b8d104cbc8b2"
}Proceed to file generates the summary and marks the return ready for filing. Post this Summary can be fetched and EVC OTP can be generated for filing.
curl --request POST \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/{gstr}/{year}/{month}/new-proceed \
--header 'Authorization: <authorization>' \
--header 'Content-Type: application/json' \
--header 'x-api-key: <x-api-key>' \
--data '{}'{
"code": 200,
"data": {
"data": {
"reference_id": "897c98eb-7877-4252-934d-46cb3a86c51a"
},
"status_cd": "1"
},
"timestamp": 1763446641000,
"transaction_id": "557c0450-7ca9-45f2-ba07-b8d104cbc8b2"
}Taxpayer access token
API key for identification
API version
Year e.g. 2020
"{{year}}"
Month e.g. 01
"{{month}}"
"{{gst_return}}"
For proceeding to file nil report Possible values: Y or N
"Y"
Proceed to file GST Return
200 Success / RET192409 GSTR-3B not filed / AUTH154 Invalid return type / RET00009 Return Form already filed
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