Get GSTR-3B Liability Auto Calc
Copy
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/auto-liability-calc \
--header 'Authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'Copy
{
"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": {
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{
"iamt": 0,
"pos": "",
"txval": 0
}
],
"tbl15urp2b": [
{
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}
],
"tbl4a": [
{
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"pos": "",
"txval": 0
}
],
"tbl4c": [
{
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"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
},
{
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"pos": "02",
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},
{
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"pos": "20",
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},
{
"iamt": 137579.65,
"pos": "29",
"txval": 764331.38
},
{
"iamt": 2446.76,
"pos": "32",
"txval": 13593.1
},
{
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"pos": "23",
"txval": 7797.1
},
{
"iamt": 20935.22,
"pos": "27",
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},
{
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"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": {
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},
"tbl9b": {
"camt": 0,
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},
"tbl9c": {
"camt": 0,
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"iamt": 0,
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}
},
"subtotal": {
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"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": {
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"iamt": 0,
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"tbl9a": {
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"txval": 0
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"iamt": 0,
"txval": 0
}
},
"subtotal": {
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"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"
}Get GSTR-3B Liability Auto Calc
Get auto-calculated liability details for GSTR-3B return for the authenticated taxpayer.
GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-3b
/
{year}
/
{month}
/
auto-liability-calc
Get GSTR-3B Liability Auto Calc
Copy
curl --request GET \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/auto-liability-calc \
--header 'Authorization: <authorization>' \
--header 'x-api-key: <x-api-key>'Copy
{
"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": [
{
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"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,
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}
],
"tbl4a": [
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],
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}
],
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}
],
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{
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}
]
},
"subtotal": [
{
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"pos": "",
"txval": 0
}
]
},
"osup_unreg_3_2": {
"det": {
"tbl10b": [
{
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"pos": "",
"txval": 0
}
],
"tbl11_i_a_2": [
{
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}
],
"tbl11_i_b_2": [
{
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}
],
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{
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}
],
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{
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}
],
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{
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}
],
"tbl5a": [
{
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"txval": 0
}
],
"tbl7b_1": [
{
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"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",
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},
{
"iamt": 1439.64,
"pos": "22",
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},
{
"iamt": 6459.42,
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},
{
"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"
}Headers
Taxpayer access token
API key for identification
API version
Path Parameters
Year e.g. 2020
Example:
"{{year}}"
Month e.g. 01
Example:
"{{month}}"
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