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POST
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-1
/
{year}
/
{month}
Save GSTR-1
curl --request POST \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month} \
  --header 'Authorization: <authorization>' \
  --header 'Content-Type: application/json' \
  --header 'x-api-key: <x-api-key>' \
  --data '{
  "gstin": "27AHQPA7588L1ZJ",
  "fp": "122016",
  "gt": 3782969.01,
  "cur_gt": 3782969.01,
  "b2b": [
    {
      "ctin": "01AABCE2207R1Z5",
      "inv": [
        {
          "inum": "S008400",
          "idt": "24-11-2016",
          "val": 729248.16,
          "pos": "06",
          "rchrg": "N",
          "etin": "01AABCE5507R1C4",
          "inv_typ": "R",
          "diff_percent": 0.65,
          "itms": [
            {
              "num": 1,
              "itm_det": {
                "rt": 5,
                "txval": 10000,
                "iamt": 325,
                "csamt": 500
              }
            }
          ]
        }
      ]
    }
  ],
  "b2ba": [
    {
      "ctin": "01AABCE2207R1Z5",
      "inv": [
        {
          "oinum": "S008400",
          "oidt": "24-11-2016",
          "inum": "S008400",
          "idt": "24-11-2016",
          "val": 729248.16,
          "pos": "06",
          "rchrg": "N",
          "etin": "01AABCE5507R1C4",
          "inv_typ": "R",
          "diff_percent": 0.65,
          "itms": [
            {
              "num": 1,
              "itm_det": {
                "rt": 5,
                "txval": 10000,
                "iamt": 325,
                "camt": 0,
                "samt": 0,
                "csamt": 500
              }
            }
          ]
        }
      ]
    }
  ],
  "b2cl": [
    {
      "pos": "05",
      "inv": [
        {
          "inum": "92661",
          "idt": "10-01-2016",
          "val": 784586.33,
          "etin": "27AHQPA8875L1CU",
          "diff_percent": 0.65,
          "itms": [
            {
              "num": 1,
              "itm_det": {
                "rt": 5,
                "txval": 10000,
                "iamt": 325,
                "csamt": 500
              }
            }
          ]
        }
      ]
    }
  ],
  "b2cla": [
    {
      "pos": "06",
      "inv": [
        {
          "oinum": "9266",
          "oidt": "10-02-2016",
          "diff_percent": 0.65,
          "inum": "92661",
          "idt": "10-01-2016",
          "val": 784586.33,
          "etin": "01AABCE5507R1C4",
          "itms": [
            {
              "num": 1,
              "itm_det": {
                "rt": 5,
                "txval": 10000,
                "iamt": 833.33
              }
            }
          ]
        }
      ]
    }
  ],
  "cdnr": [
    {
      "ctin": "01AAAAP1208Q1ZS",
      "nt": [
        {
          "ntty": "C",
          "nt_num": "533515",
          "nt_dt": "23-09-2016",
          "pos": "03",
          "rchrg": "Y",
          "inv_typ": "DE",
          "val": 123123,
          "diff_percent": 0.65,
          "itms": [
            {
              "num": 1,
              "itm_det": {
                "rt": 10,
                "txval": 5225.28,
                "iamt": 339.64,
                "csamt": 789.52
              }
            }
          ]
        }
      ]
    }
  ],
  "cdnra": [
    {
      "ctin": "01AAAAP1208Q1ZS",
      "nt": [
        {
          "ntty": "C",
          "ont_num": "533515",
          "ont_dt": "23-09-2016",
          "nt_num": "533515",
          "nt_dt": "23-09-2016",
          "diff_percent": 0.65,
          "inv_typ": "DE",
          "pos": "03",
          "rchrg": "Y",
          "val": 123123,
          "itms": [
            {
              "num": 1,
              "itm_det": {
                "rt": 10,
                "txval": 5225.28,
                "iamt": 845.22,
                "camt": 0,
                "samt": 0,
                "csamt": 789.52
              }
            }
          ]
        }
      ]
    }
  ],
  "b2cs": [
    {
      "sply_ty": "INTER",
      "diff_percent": 0.65,
      "rt": 5,
      "typ": "E",
      "etin": "01AABCE5507R1C4",
      "pos": "05",
      "txval": 110,
      "iamt": 10,
      "csamt": 10
    },
    {
      "rt": 5,
      "sply_ty": "INTER",
      "diff_percent": 0.65,
      "typ": "OE",
      "txval": 100,
      "iamt": 10,
      "csamt": 10,
      "pos": "05"
    }
  ],
  "b2csa": [
    {
      "omon": "122016",
      "sply_ty": "INTER",
      "diff_percent": 0.65,
      "typ": "E",
      "etin": "01AABCE5507R1C4",
      "pos": "05",
      "itms": [
        {
          "rt": 5,
          "txval": 110,
          "iamt": 10,
          "camt": 0,
          "samt": 0,
          "csamt": 10
        },
        {
          "rt": 12,
          "txval": 110,
          "iamt": 10,
          "camt": 0,
          "samt": 0,
          "csamt": 10
        }
      ]
    }
  ],
  "exp": [
    {
      "exp_typ": "WPAY",
      "inv": [
        {
          "inum": "81542",
          "idt": "12-02-2016",
          "val": 995048.36,
          "sbpcode": "ASB991",
          "sbnum": "7896542",
          "sbdt": "04-10-2016",
          "itms": [
            {
              "txval": 10000,
              "rt": 5,
              "iamt": 833.33,
              "csamt": 100
            }
          ]
        }
      ]
    },
    {
      "exp_typ": "WOPAY",
      "inv": [
        {
          "inum": "81542",
          "idt": "12-02-2016",
          "val": 995048.36,
          "sbpcode": "ASB981",
          "sbnum": "7896542",
          "sbdt": "04-10-2016",
          "itms": [
            {
              "txval": 10000,
              "rt": 0,
              "iamt": 0,
              "csamt": 100
            }
          ]
        }
      ]
    }
  ],
  "expa": [
    {
      "exp_typ": "WPAY",
      "inv": [
        {
          "oinum": "81542",
          "oidt": "12-02-2016",
          "inum": "81542",
          "idt": "12-02-2016",
          "val": 995048.36,
          "sbpcode": "ASB995",
          "sbnum": "1234567",
          "sbdt": "04-10-2016",
          "itms": [
            {
              "txval": 10000,
              "rt": 5,
              "iamt": 833.33,
              "csamt": 100
            }
          ]
        }
      ]
    }
  ],
  "hsn": {
    "hsn_b2b": [
      {
        "num": 1,
        "hsn_sc": "1010",
        "desc": "Goods Description",
        "user_desc": "Taxpayer Description",
        "uqc": "kg",
        "qty": 2.05,
        "txval": 10.23,
        "iamt": 14.52,
        "csamt": 500,
        "rt": 0.1
      }
    ],
    "hsn_b2c": [
      {
        "num": 1,
        "hsn_sc": "1010",
        "desc": "Goods Description",
        "user_desc": "Taxpayer Description",
        "uqc": "kg",
        "qty": 2.05,
        "txval": 10.23,
        "iamt": 14.52,
        "csamt": 500,
        "rt": 0.1
      }
    ]
  },
  "nil": {
    "inv": [
      {
        "sply_ty": "INTRB2B",
        "expt_amt": 123.45,
        "nil_amt": 1470.85,
        "ngsup_amt": 1258.5
      },
      {
        "sply_ty": "INTRB2C",
        "expt_amt": 123.45,
        "nil_amt": 1470.85,
        "ngsup_amt": 1258.5
      }
    ]
  },
  "txpd": [
    {
      "pos": "05",
      "sply_ty": "INTER",
      "diff_percent": 0.65,
      "itms": [
        {
          "rt": 5,
          "ad_amt": 100,
          "iamt": 9400,
          "csamt": 500
        }
      ]
    }
  ],
  "txpda": [
    {
      "omon": "122016",
      "pos": "05",
      "sply_ty": "INTER",
      "diff_percent": 0.65,
      "itms": [
        {
          "rt": 5,
          "ad_amt": 100,
          "iamt": 9400,
          "csamt": 500
        }
      ]
    }
  ],
  "at": [
    {
      "pos": "05",
      "sply_ty": "INTER",
      "diff_percent": 0.65,
      "itms": [
        {
          "rt": 5,
          "ad_amt": 100,
          "iamt": 9400,
          "csamt": 500
        }
      ]
    }
  ],
  "ata": [
    {
      "omon": "022017",
      "pos": "05",
      "sply_ty": "INTER",
      "diff_percent": 0.65,
      "itms": [
        {
          "rt": 5,
          "ad_amt": 100,
          "iamt": 9400,
          "csamt": 500
        }
      ]
    }
  ],
  "doc_issue": {
    "doc_det": [
      {
        "doc_num": 1,
        "docs": [
          {
            "num": 1,
            "from": "20",
            "to": "29",
            "totnum": 20,
            "cancel": 3,
            "net_issue": 17
          }
        ]
      }
    ]
  },
  "cdnur": [
    {
      "typ": "B2CL",
      "ntty": "C",
      "nt_num": "533515",
      "nt_dt": "23-09-2016",
      "pos": "03",
      "val": 64646,
      "diff_percent": 0.65,
      "itms": [
        {
          "num": 1,
          "itm_det": {
            "rt": 10,
            "txval": 5225.28,
            "iamt": 339.64,
            "csamt": 789.52
          }
        }
      ]
    }
  ],
  "cdnura": [
    {
      "ont_num": "533515",
      "ont_dt": "23-09-2016",
      "nt_num": "533515",
      "nt_dt": "23-09-2016",
      "ntty": "C",
      "typ": "B2CL",
      "pos": "03",
      "val": 123123,
      "diff_percent": 0.65,
      "itms": [
        {
          "num": 1,
          "itm_det": {
            "rt": 10,
            "txval": 5225.28,
            "iamt": 845.22,
            "csamt": 789.52
          }
        }
      ]
    }
  ],
  "supeco": {
    "clttx": [
      {
        "etin": "20ALYPD6528PQC5",
        "suppval": 10000,
        "igst": 1000,
        "cgst": 0,
        "sgst": 0,
        "cess": 0,
        "flag": "E"
      }
    ],
    "paytx": [
      {
        "etin": "20ALYPD6528PQC5",
        "suppval": 10000,
        "igst": 1000,
        "cgst": 0,
        "sgst": 0,
        "cess": 0,
        "flag": "D"
      }
    ]
  },
  "supecoa": {
    "clttxa": [
      {
        "oetin": "20ALYPD6528PQC5",
        "etin": "20ALYPD6528PQC5",
        "suppval": 10000,
        "igst": 1000,
        "cgst": 0,
        "sgst": 0,
        "cess": 0,
        "flag": "E",
        "omon": "052023"
      }
    ],
    "paytxa": [
      {
        "oetin": "20ALYPD6528PQC5",
        "etin": "20ALYPD6528PQC5",
        "suppval": 10000,
        "igst": 1000,
        "cgst": 0,
        "sgst": 0,
        "cess": 0,
        "flag": "D",
        "omon": "052023"
      }
    ]
  },
  "ecom": {
    "b2b": [
      {
        "inv": [
          {
            "val": 34567,
            "itms": [
              {
                "num": 100,
                "itm_det": {
                  "rt": 1,
                  "txval": 456,
                  "iamt": 4.56
                }
              }
            ],
            "inv_typ": "DE",
            "flag": "N",
            "pos": "32",
            "idt": "12-03-2023",
            "inum": "DE-1",
            "sply_ty": "INTER"
          },
          {
            "val": 235423,
            "itms": [
              {
                "num": 25,
                "itm_det": {
                  "rt": 0.25,
                  "txval": 1234,
                  "iamt": 3.09
                }
              }
            ],
            "inv_typ": "DE",
            "flag": "N",
            "pos": "32",
            "idt": "08-03-2023",
            "inum": "Normal-1",
            "sply_ty": "INTER"
          }
        ],
        "rtin": "32KLJIP1179C1ZF",
        "stin": "33CBCHE8993D1Z5"
      },
      {
        "inv": [
          {
            "val": 567,
            "itms": [
              {
                "num": 100,
                "itm_det": {
                  "rt": 1,
                  "txval": 765
                }
              }
            ],
            "inv_typ": "SEWOP",
            "flag": "N",
            "pos": "37",
            "idt": "21-03-2023",
            "inum": "B2B-2",
            "sply_ty": "INTER"
          },
          {
            "val": 7654654,
            "itms": [
              {
                "num": 100,
                "itm_det": {
                  "rt": 1,
                  "txval": 78654,
                  "iamt": 786.54
                }
              }
            ],
            "inv_typ": "SEWP",
            "flag": "N",
            "pos": "27",
            "idt": "21-03-2023",
            "inum": "B2B",
            "sply_ty": "INTER"
          }
        ],
        "rtin": "37AABMH4573CKZN",
        "stin": "33CBCHE8993D1Z5"
      }
    ],
    "b2c": [
      {
        "stin": "33CBCHE8993D1Z5",
        "csamt": 546,
        "samt": 0,
        "rt": 1,
        "flag": "N",
        "pos": "04",
        "txval": 8778654,
        "camt": 0,
        "iamt": 87786.54,
        "sply_ty": "INTER"
      }
    ],
    "urp2b": [
      {
        "inv": [
          {
            "val": 235423,
            "itms": [
              {
                "num": 25,
                "itm_det": {
                  "rt": 0.25,
                  "txval": 1234,
                  "iamt": 3.09
                }
              }
            ],
            "flag": "N",
            "pos": "32",
            "idt": "08-03-2023",
            "inum": "URP2B-1",
            "sply_ty": "INTER",
            "inv_typ": "R"
          }
        ],
        "rtin": "32KLJIP1179C1ZF"
      }
    ],
    "urp2c": [
      {
        "csamt": 546,
        "samt": 0,
        "rt": 1,
        "flag": "N",
        "pos": "04",
        "txval": 8778654,
        "camt": 0,
        "iamt": 87786.54,
        "sply_ty": "INTER"
      }
    ]
  },
  "ecoma": {
    "b2ba": [
      {
        "inv": [
          {
            "val": 445677,
            "itms": [
              {
                "num": 100,
                "itm_det": {
                  "rt": 1,
                  "txval": 8456,
                  "iamt": 84.56
                }
              }
            ],
            "oinum": "DE-1",
            "flag": "N",
            "inum": "de-amd-1",
            "inv_typ": "DE",
            "pos": "32",
            "idt": "08-03-2023",
            "oidt": "12-03-2023",
            "sply_ty": "INTER"
          }
        ],
        "rtin": "32KLJIP1179C1ZF",
        "stin": "33CBCHE8993D1Z5"
      },
      {
        "inv": [
          {
            "val": 7654654,
            "itms": [
              {
                "num": 300,
                "itm_det": {
                  "rt": 3,
                  "txval": 4567,
                  "iamt": 137.01
                }
              }
            ],
            "oinum": "test",
            "flag": "N",
            "inum": "Test-Amend",
            "inv_typ": "SEWP",
            "pos": "07",
            "idt": "02-03-2023",
            "oidt": "21-03-2023",
            "sply_ty": "INTER"
          },
          {
            "val": 13567,
            "itms": [
              {
                "num": 100,
                "itm_det": {
                  "rt": 1,
                  "txval": 14300,
                  "iamt": 0,
                  "camt": 137.01,
                  "samt": 137.01,
                  "csamt": 137.01
                }
              }
            ],
            "oinum": "test-2",
            "flag": "N",
            "inum": "sezwp-amd",
            "inv_typ": "SEWOP",
            "pos": "37",
            "idt": "19-03-2023",
            "oidt": "21-03-2023",
            "sply_ty": "INTER"
          }
        ],
        "rtin": "32KLJIP1179C1ZF",
        "stin": "33CBCHE8993D1Z5"
      },
      {
        "inv": [
          {
            "val": 345678,
            "itms": [
              {
                "num": 100,
                "itm_det": {
                  "rt": 1,
                  "txval": 65467,
                  "iamt": 654.67
                }
              }
            ],
            "oinum": "test-1",
            "flag": "N",
            "inum": "test-amd-1",
            "inv_typ": "R",
            "pos": "37",
            "idt": "14-03-2023",
            "oidt": "15-03-2023",
            "sply_ty": "INTER"
          }
        ],
        "rtin": "32KLJIP1179C1ZF",
        "stin": "33CBCHE8993D1Z5"
      }
    ],
    "b2ca": [
      {
        "pos": "07",
        "posItms": [
          {
            "flag": "N",
            "omon": "062022",
            "sply_ty": "INTER",
            "stin": "33CBCHE8993D1Z5",
            "ostin": "33CBCHE8994D1Z5",
            "itms": [
              {
                "csamt": 0,
                "samt": 0,
                "rt": 1.5,
                "txval": 34353,
                "camt": 0,
                "iamt": 515.29
              },
              {
                "csamt": 0,
                "samt": 0,
                "rt": 2,
                "txval": 34353,
                "camt": 0,
                "iamt": 515.29
              }
            ]
          }
        ]
      }
    ],
    "urp2ba": [
      {
        "inv": [
          {
            "val": 98765434,
            "itms": [
              {
                "num": 150,
                "itm_det": {
                  "rt": 1.5,
                  "txval": 7865,
                  "iamt": 117.98
                }
              }
            ],
            "oinum": "b2cl/test/1",
            "flag": "N",
            "idt": "10-06-2022",
            "inum": "b2cl/test/amd/1",
            "oidt": "17-06-2022",
            "pos": "24",
            "sply_ty": "INTER",
            "inv_typ": "R"
          }
        ],
        "rtin": "32KLJIP1179C1ZF"
      }
    ],
    "urp2ca": [
      {
        "itms": [
          {
            "csamt": 0,
            "samt": 0,
            "rt": 1.5,
            "txval": 34353,
            "camt": 0,
            "iamt": 515.29
          }
        ],
        "flag": "N",
        "pos": "07",
        "omon": "062022",
        "sply_ty": "INTER"
      }
    ]
  }
}'
{
  "code": 200,
  "data": {
    "data": {
      "reference_id": "dfb8f5a1-04c3-4f95-bb60-e13ce9b7221c"
    },
    "status_cd": "1"
  },
  "timestamp": 1763446641000,
  "transaction_id": "02b23947-f428-4deb-844d-c4e8456bb04d"
}

Headers

ā€‹
Authorization
string
required

Taxpayer access token

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

API version

ā€‹
x-api-key
string
required

API key for identification

Path Parameters

ā€‹
year
string
required

Year e.g. 2020

ā€‹
month
string
required

Month e.g. 01

Body

application/json
ā€‹
fp
string
required

Return period

ā€‹
gstin
string
required

GSTIN of the Tax Payer

ā€‹
gt
number
required

Gross Turnover in the preceding Financial Year

ā€‹
cur_gt
number
required

Gross Turnover for the period

ā€‹
RAW_BODY
string<json>
default:{ "gstin": "27AHQPA7588L1ZJ", "fp": "122016", "gt": 3782969.01, "cur_gt": 3782969.01, "b2b": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "etin": "01AABCE5507R1C4", "inv_typ": "R", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325, "csamt": 500 } } ] } ] } ], "b2ba": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "oinum": "S008400", "oidt": "24-11-2016", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "etin": "01AABCE5507R1C4", "inv_typ": "R", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325, "camt": 0, "samt": 0, "csamt": 500 } } ] } ] } ], "b2cl": [ { "pos": "05", "inv": [ { "inum": "92661", "idt": "10-01-2016", "val": 784586.33, "etin": "27AHQPA8875L1CU", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325, "csamt": 500 } } ] } ] } ], "b2cla": [ { "pos": "06", "inv": [ { "oinum": "9266", "oidt": "10-02-2016", "diff_percent": 0.65, "inum": "92661", "idt": "10-01-2016", "val": 784586.33, "etin": "01AABCE5507R1C4", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 833.33 } } ] } ] } ], "cdnr": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "pos": "03", "rchrg": "Y", "inv_typ": "DE", "val": 123123, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 339.64, "csamt": 789.52 } } ] } ] } ], "cdnra": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "ntty": "C", "ont_num": "533515", "ont_dt": "23-09-2016", "nt_num": "533515", "nt_dt": "23-09-2016", "diff_percent": 0.65, "inv_typ": "DE", "pos": "03", "rchrg": "Y", "val": 123123, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ], "b2cs": [ { "sply_ty": "INTER", "diff_percent": 0.65, "rt": 5, "typ": "E", "etin": "01AABCE5507R1C4", "pos": "05", "txval": 110, "iamt": 10, "csamt": 10 }, { "rt": 5, "sply_ty": "INTER", "diff_percent": 0.65, "typ": "OE", "txval": 100, "iamt": 10, "csamt": 10, "pos": "05" } ], "b2csa": [ { "omon": "122016", "sply_ty": "INTER", "diff_percent": 0.65, "typ": "E", "etin": "01AABCE5507R1C4", "pos": "05", "itms": [ { "rt": 5, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 }, { "rt": 12, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 } ] } ], "exp": [ { "exp_typ": "WPAY", "inv": [ { "inum": "81542", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB991", "sbnum": "7896542", "sbdt": "04-10-2016", "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] }, { "exp_typ": "WOPAY", "inv": [ { "inum": "81542", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB981", "sbnum": "7896542", "sbdt": "04-10-2016", "itms": [ { "txval": 10000, "rt": 0, "iamt": 0, "csamt": 100 } ] } ] } ], "expa": [ { "exp_typ": "WPAY", "inv": [ { "oinum": "81542", "oidt": "12-02-2016", "inum": "81542", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB995", "sbnum": "1234567", "sbdt": "04-10-2016", "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] } ], "hsn": { "hsn_b2b": [ { "num": 1, "hsn_sc": "1010", "desc": "Goods Description", "user_desc": "Taxpayer Description", "uqc": "kg", "qty": 2.05, "txval": 10.23, "iamt": 14.52, "csamt": 500, "rt": 0.1 } ], "hsn_b2c": [ { "num": 1, "hsn_sc": "1010", "desc": "Goods Description", "user_desc": "Taxpayer Description", "uqc": "kg", "qty": 2.05, "txval": 10.23, "iamt": 14.52, "csamt": 500, "rt": 0.1 } ] }, "nil": { "inv": [ { "sply_ty": "INTRB2B", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 }, { "sply_ty": "INTRB2C", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 } ] }, "txpd": [ { "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "txpda": [ { "omon": "122016", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "at": [ { "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "ata": [ { "omon": "022017", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "doc_issue": { "doc_det": [ { "doc_num": 1, "docs": [ { "num": 1, "from": "20", "to": "29", "totnum": 20, "cancel": 3, "net_issue": 17 } ] } ] }, "cdnur": [ { "typ": "B2CL", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "pos": "03", "val": 64646, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 339.64, "csamt": 789.52 } } ] } ], "cdnura": [ { "ont_num": "533515", "ont_dt": "23-09-2016", "nt_num": "533515", "nt_dt": "23-09-2016", "ntty": "C", "typ": "B2CL", "pos": "03", "val": 123123, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ], "supeco": { "clttx": [ { "etin": "20ALYPD6528PQC5", "suppval": 10000, "igst": 1000, "cgst": 0, "sgst": 0, "cess": 0, "flag": "E" } ], "paytx": [ { "etin": "20ALYPD6528PQC5", "suppval": 10000, "igst": 1000, "cgst": 0, "sgst": 0, "cess": 0, "flag": "D" } ] }, "supecoa": { "clttxa": [ { "oetin": "20ALYPD6528PQC5", "etin": "20ALYPD6528PQC5", "suppval": 10000, "igst": 1000, "cgst": 0, "sgst": 0, "cess": 0, "flag": "E", "omon": "052023" } ], "paytxa": [ { "oetin": "20ALYPD6528PQC5", "etin": "20ALYPD6528PQC5", "suppval": 10000, "igst": 1000, "cgst": 0, "sgst": 0, "cess": 0, "flag": "D", "omon": "052023" } ] }, "ecom": { "b2b": [ { "inv": [ { "val": 34567, "itms": [ { "num": 100, "itm_det": { "rt": 1, "txval": 456, "iamt": 4.56 } } ], "inv_typ": "DE", "flag": "N", "pos": "32", "idt": "12-03-2023", "inum": "DE-1", "sply_ty": "INTER" }, { "val": 235423, "itms": [ { "num": 25, "itm_det": { "rt": 0.25, "txval": 1234, "iamt": 3.09 } } ], "inv_typ": "DE", "flag": "N", "pos": "32", "idt": "08-03-2023", "inum": "Normal-1", "sply_ty": "INTER" } ], "rtin": "32KLJIP1179C1ZF", "stin": "33CBCHE8993D1Z5" }, { "inv": [ { "val": 567, "itms": [ { "num": 100, "itm_det": { "rt": 1, "txval": 765 } } ], "inv_typ": "SEWOP", "flag": "N", "pos": "37", "idt": "21-03-2023", "inum": "B2B-2", "sply_ty": "INTER" }, { "val": 7654654, "itms": [ { "num": 100, "itm_det": { "rt": 1, "txval": 78654, "iamt": 786.54 } } ], "inv_typ": "SEWP", "flag": "N", "pos": "27", "idt": "21-03-2023", "inum": "B2B", "sply_ty": "INTER" } ], "rtin": "37AABMH4573CKZN", "stin": "33CBCHE8993D1Z5" } ], "b2c": [ { "stin": "33CBCHE8993D1Z5", "csamt": 546, "samt": 0, "rt": 1, "flag": "N", "pos": "04", "txval": 8778654, "camt": 0, "iamt": 87786.54, "sply_ty": "INTER" } ], "urp2b": [ { "inv": [ { "val": 235423, "itms": [ { "num": 25, "itm_det": { "rt": 0.25, "txval": 1234, "iamt": 3.09 } } ], "flag": "N", "pos": "32", "idt": "08-03-2023", "inum": "URP2B-1", "sply_ty": "INTER", "inv_typ": "R" } ], "rtin": "32KLJIP1179C1ZF" } ], "urp2c": [ { "csamt": 546, "samt": 0, "rt": 1, "flag": "N", "pos": "04", "txval": 8778654, "camt": 0, "iamt": 87786.54, "sply_ty": "INTER" } ] }, "ecoma": { "b2ba": [ { "inv": [ { "val": 445677, "itms": [ { "num": 100, "itm_det": { "rt": 1, "txval": 8456, "iamt": 84.56 } } ], "oinum": "DE-1", "flag": "N", "inum": "de-amd-1", "inv_typ": "DE", "pos": "32", "idt": "08-03-2023", "oidt": "12-03-2023", "sply_ty": "INTER" } ], "rtin": "32KLJIP1179C1ZF", "stin": "33CBCHE8993D1Z5" }, { "inv": [ { "val": 7654654, "itms": [ { "num": 300, "itm_det": { "rt": 3, "txval": 4567, "iamt": 137.01 } } ], "oinum": "test", "flag": "N", "inum": "Test-Amend", "inv_typ": "SEWP", "pos": "07", "idt": "02-03-2023", "oidt": "21-03-2023", "sply_ty": "INTER" }, { "val": 13567, "itms": [ { "num": 100, "itm_det": { "rt": 1, "txval": 14300, "iamt": 0, "camt": 137.01, "samt": 137.01, "csamt": 137.01 } } ], "oinum": "test-2", "flag": "N", "inum": "sezwp-amd", "inv_typ": "SEWOP", "pos": "37", "idt": "19-03-2023", "oidt": "21-03-2023", "sply_ty": "INTER" } ], "rtin": "32KLJIP1179C1ZF", "stin": "33CBCHE8993D1Z5" }, { "inv": [ { "val": 345678, "itms": [ { "num": 100, "itm_det": { "rt": 1, "txval": 65467, "iamt": 654.67 } } ], "oinum": "test-1", "flag": "N", "inum": "test-amd-1", "inv_typ": "R", "pos": "37", "idt": "14-03-2023", "oidt": "15-03-2023", "sply_ty": "INTER" } ], "rtin": "32KLJIP1179C1ZF", "stin": "33CBCHE8993D1Z5" } ], "b2ca": [ { "pos": "07", "posItms": [ { "flag": "N", "omon": "062022", "sply_ty": "INTER", "stin": "33CBCHE8993D1Z5", "ostin": "33CBCHE8994D1Z5", "itms": [ { "csamt": 0, "samt": 0, "rt": 1.5, "txval": 34353, "camt": 0, "iamt": 515.29 }, { "csamt": 0, "samt": 0, "rt": 2, "txval": 34353, "camt": 0, "iamt": 515.29 } ] } ] } ], "urp2ba": [ { "inv": [ { "val": 98765434, "itms": [ { "num": 150, "itm_det": { "rt": 1.5, "txval": 7865, "iamt": 117.98 } } ], "oinum": "b2cl/test/1", "flag": "N", "idt": "10-06-2022", "inum": "b2cl/test/amd/1", "oidt": "17-06-2022", "pos": "24", "sply_ty": "INTER", "inv_typ": "R" } ], "rtin": "32KLJIP1179C1ZF" } ], "urp2ca": [ { "itms": [ { "csamt": 0, "samt": 0, "rt": 1.5, "txval": 34353, "camt": 0, "iamt": 515.29 } ], "flag": "N", "pos": "07", "omon": "062022", "sply_ty": "INTER" } ] } }

Sample Payload. Clear to manually input values

ā€‹
b2b
object[]

B2B invoices

ā€‹
b2ba
object[]

Amended B2B invoices

ā€‹
b2cl
object[]

B2C large invoices

ā€‹
b2cla
object[]

Amended B2C large invoices

ā€‹
b2cs
object[]

B2C small invoices

ā€‹
b2csa
object[]

Amended B2C small invoices

ā€‹
nil
object

Nil Supplies

ā€‹
exp
object[]

Exports

ā€‹
expa
object[]

Amended Exports

ā€‹
at
object[]

Advance Tax

ā€‹
ata
object[]

Amended Advance Tax

ā€‹
txpd
object[]

Advance Tax Paid

ā€‹
txpda
object[]

Amended Advance Tax Paid

ā€‹
hsn
object

HSN summary of outward supplies

ā€‹
cdnr
object[]

Credit and Debit Notes for Registered Taxpayers

ā€‹
cdnra
object[]

Amended Credit and Debit Notes for Registered Taxpayers

ā€‹
cdnur
object[]

Credit and Debit Notes for Unregistered Taxpayers

ā€‹
cdnura
object[]

Amended Credit and Debit Notes for Unregistered Taxpayers

ā€‹
doc_issue
object

Document Issue

Response

200 - application/json

200 Success / AUTH117 GSTR-1 is already filed

ā€‹
code
number
Example:

200

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

1763446641000

ā€‹
transaction_id
string
Example:

"02b23947-f428-4deb-844d-c4e8456bb04d"