curl --request GET \ --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/auto-liability-calc \ --header 'Content-Type: application/json' \ --header 'authorization: <authorization>' \ --header 'x-api-key: <x-api-key>' \ --data ' { "ret_period": "122023", "inward_sup": { "isup_details": [ { "intra": 0, "ty": "GST", "inter": 0 }, { "intra": 0, "ty": "NONGST", "inter": 0 } ] }, "sup_details": { "osup_nil_exmp": { "txval": 0 }, "osup_nongst": { "txval": 0 }, "osup_zero": { "csamt": 0, "iamt": 0, "txval": 0 }, "osup_det": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 }, "isup_rev": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 } }, "intr_ltfee": { "intr_details": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "comp_details": [], "uin_details": [], "unreg_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPG", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPS", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISRC", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISD", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_rev": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_net": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_inelg": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ] }, "gstin": "29AAACQ3770E000" } '

{ "code": 200, "data": { "data": { "r3bautopop": { "error": [], "liabitc": { "elgitc": { "itc4a1": { "det": { "itcavl": { "cess": 0, "igst": 0 } }, "subtotal": { "csamt": 0, "iamt": 0 } }, "itc4a3": { "det": { "itcavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0 }, "itcavl_cn": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0 }, "itcunavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0 } }, "subtotal": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 } }, "itc4a4": { "det": { "itcavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0 }, "itcavl_cn": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0 }, "itcunavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0 } }, "subtotal": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 } }, "itc4a5": { "det": { "itcavl": { "cess": 0, "cgst": 5550.22, "igst": 20756.64, "sgst": 5550.22 }, "itcavl_cn": { "cess": 0, "cgst": 0, "igst": 82786.26, "sgst": 0 }, "itcunavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0 } }, "subtotal": { "camt": 5550.22, "csamt": 0, "iamt": -62029.62, "samt": 5550.22 } }, "itc4d2": { "det": { "itcunavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0 } }, "subtotal": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 } } }, "gstin": "29AAACQ3770E000", "inter_sup": { "osup_comp_3_2": { "det": { "tbl15b2b": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl15urp2b": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl4a": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl4c": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl9a": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl9b": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl9c": [ { "iamt": 0, "pos": "", "txval": 0 } ] }, "subtotal": [ { "iamt": 0, "pos": "", "txval": 0 } ] }, "osup_uin_3_2": { "det": { "tbl15b2b": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl15urp2b": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl4a": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl4c": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl9a": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl9b": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl9c": [ { "iamt": 0, "pos": "", "txval": 0 } ] }, "subtotal": [ { "iamt": 0, "pos": "", "txval": 0 } ] }, "osup_unreg_3_2": { "det": { "tbl10b": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl11_i_a_2": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl11_i_b_2": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl11_ii": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl15b2c": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl15urp2c": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl5a": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl7b_1": [ { "iamt": 10004.82, "pos": "37", "txval": 55582.3 }, { "iamt": 1295.68, "pos": "18", "txval": 7198.2 }, { "iamt": 5596.26, "pos": "10", "txval": 31090.3 }, { "iamt": 1439.64, "pos": "22", "txval": 7998 }, { "iamt": 6459.42, "pos": "07", "txval": 35885.6 }, { "iamt": 485.84, "pos": "30", "txval": 2699.1 }, { "iamt": 3345.84, "pos": "06", "txval": 18588 }, { "iamt": 242.84, "pos": "02", "txval": 1349.1 }, { "iamt": 1925.3, "pos": "20", "txval": 10696.1 }, { "iamt": 137579.65, "pos": "29", "txval": 764331.38 }, { "iamt": 2446.76, "pos": "32", "txval": 13593.1 }, { "iamt": 1403.48, "pos": "23", "txval": 7797.1 }, { "iamt": 20935.22, "pos": "27", "txval": 116306.6 }, { "iamt": 683.48, "pos": "21", "txval": 3797.1 }, { "iamt": 3094.96, "pos": "97", "txval": 17194.2 }, { "iamt": 719.82, "pos": "34", "txval": 3999 }, { "iamt": 1907.48, "pos": "03", "txval": 10597.1 }, { "iamt": 4084.76, "pos": "08", "txval": 22693.1 }, { "iamt": 11569.16, "pos": "33", "txval": 64273 }, { "iamt": 9490.96, "pos": "36", "txval": 52727.5 }, { "iamt": 1691.5, "pos": "16", "txval": 9397.2 }, { "iamt": 4911.18, "pos": "09", "txval": 27284.3 }, { "iamt": 287.64, "pos": "05", "txval": 1598 }, { "iamt": 3922.42, "pos": "19", "txval": 21791.2 } ], "tbl9a": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl9b": [ { "iamt": 0, "pos": "", "txval": 0 } ], "tbl9c": [ { "iamt": 0, "pos": "", "txval": 0 } ] }, "subtotal": [ { "iamt": 10004.82, "pos": "37", "txval": 55582.3 }, { "iamt": 1295.68, "pos": "18", "txval": 7198.2 }, { "iamt": 5596.26, "pos": "10", "txval": 31090.3 }, { "iamt": 1439.64, "pos": "22", "txval": 7998 }, { "iamt": 6459.42, "pos": "07", "txval": 35885.6 }, { "iamt": 485.84, "pos": "30", "txval": 2699.1 }, { "iamt": 3345.84, "pos": "06", "txval": 18588 }, { "iamt": 242.84, "pos": "02", "txval": 1349.1 }, { "iamt": 1925.3, "pos": "20", "txval": 10696.1 }, { "iamt": 137579.65, "pos": "29", "txval": 764331.38 }, { "iamt": 2446.76, "pos": "32", "txval": 13593.1 }, { "iamt": 1403.48, "pos": "23", "txval": 7797.1 }, { "iamt": 20935.22, "pos": "27", "txval": 116306.6 }, { "iamt": 683.48, "pos": "21", "txval": 3797.1 }, { "iamt": 3094.96, "pos": "97", "txval": 17194.2 }, { "iamt": 719.82, "pos": "34", "txval": 3999 }, { "iamt": 1907.48, "pos": "03", "txval": 10597.1 }, { "iamt": 4084.76, "pos": "08", "txval": 22693.1 }, { "iamt": 11569.16, "pos": "33", "txval": 64273 }, { "iamt": 9490.96, "pos": "36", "txval": 52727.5 }, { "iamt": 1691.5, "pos": "16", "txval": 9397.2 }, { "iamt": 4911.18, "pos": "09", "txval": 27284.3 }, { "iamt": 287.64, "pos": "05", "txval": 1598 }, { "iamt": 3922.42, "pos": "19", "txval": 21791.2 } ] } }, "ret_period": "122023", "sup_details": { "isup_3_1d": { "det": { "itcavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0, "txval": 0 }, "itcunavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0, "txval": 0 } }, "subtotal": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } }, "osup_3_1a": { "det": { "tbl10a": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl10b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_i_a_1": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl11_i_a_2": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_i_b_1": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl11_i_b_2": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_ii": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl4a": { "camt": 0, "csamt": 0, "iamt": 2222.3, "samt": 0, "txval": 12346.1 }, "tbl4b": { "txval": 0 }, "tbl4c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl5a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl5b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl7a_1": { "camt": 2284.92, "csamt": 0, "samt": 2284.92, "txval": 25388 }, "tbl7b_1": { "csamt": 0, "iamt": 235524.11, "txval": 1308466.58 }, "tbl9a": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl9b": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl9c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } }, "subtotal": { "camt": 2284.92, "csamt": 0, "iamt": 237746.41, "samt": 2284.92, "txval": 1346200.68 } }, "osup_3_1b": { "det": { "tbl15b2b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl15urp2b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9c": { "csamt": 0, "iamt": 0, "txval": 0 } }, "subtotal": { "csamt": 0, "iamt": 0, "txval": 0 } }, "osup_3_1c": { "det": { "tbl8": { "txval": 0 } }, "subtotal": { "txval": 0 } }, "osup_3_1e": { "det": { "tbl8": { "txval": 0 } }, "subtotal": { "txval": 0 } } } }, "r1fildt": "09-01-2024", "r2bgendt": "14-01-2024", "r3bgendt": "14-01-2024" } }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "7312c3d8-2ca7-4a0c-97bc-3f5a1ae21f7c" }