> ## 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. # Get GSTR-3B Liability Auto Calc > Get auto-calculated liability details for GSTR-3B return for the authenticated taxpayer. #### Response body schema ## OpenAPI ````yaml api-reference/gst/compliance/openapi.json GET /gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/auto-liability-calc 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-3b/{year}/{month}/auto-liability-calc: get: tags: - Taxpayer - Returns - File GSTR-3B summary: Get GSTR-3B Liability Auto Calc description: Authenticated tax payer can upload GSTR-3B json to GST portal operationId: getGstr3bLiabilityAutoCalc parameters: - name: year in: path description: '' required: true example: '' schema: type: string - name: month in: path description: '' required: true example: '' schema: type: string - 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: type: object description: JSON raw body properties: {} examples: 200 Success: value: 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 summary: 200 Success RT-R3BQ1004 GSTR-1 not filed: value: ret_period: '042024' 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 summary: RT-R3BQ1004 GSTR-1 not filed responses: '200': description: 200 Success / RT-R3BQ1004 GSTR-1 not filed content: application/json: schema: type: object properties: code: type: number example: 200 data: type: object properties: data: type: object properties: r3bautopop: type: object properties: error: type: array items: {} example: [] liabitc: type: object properties: elgitc: type: object properties: itc4a1: type: object properties: det: type: object properties: itcavl: type: object properties: cess: type: number example: 0 igst: type: number example: 0 subtotal: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 itc4a3: type: object properties: det: type: object properties: itcavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 itcavl_cn: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 itcunavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 subtotal: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 itc4a4: type: object properties: det: type: object properties: itcavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 itcavl_cn: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 itcunavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 subtotal: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 itc4a5: type: object properties: det: type: object properties: itcavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 5550.22 igst: type: number example: 20756.64 sgst: type: number example: 5550.22 itcavl_cn: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 82786.26 sgst: type: number example: 0 itcunavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 subtotal: type: object properties: camt: type: number example: 5550.22 csamt: type: number example: 0 iamt: type: number example: -62029.62 samt: type: number example: 5550.22 itc4d2: type: object properties: det: type: object properties: itcunavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 subtotal: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 gstin: type: string example: 29AAACQ3770E000 inter_sup: type: object properties: osup_comp_3_2: type: object properties: det: type: object properties: tbl15b2b: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl15urp2b: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl4a: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl4c: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl9a: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl9b: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl9c: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 subtotal: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 osup_uin_3_2: type: object properties: det: type: object properties: tbl15b2b: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl15urp2b: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl4a: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl4c: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl9a: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl9b: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl9c: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 subtotal: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 osup_unreg_3_2: type: object properties: det: type: object properties: tbl10b: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl11_i_a_2: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl11_i_b_2: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl11_ii: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl15b2c: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl15urp2c: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl5a: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl7b_1: type: array items: type: object properties: iamt: type: number example: 10004.82 pos: type: string example: '37' txval: type: number example: 55582.3 example: - 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: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl9b: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 tbl9c: type: array items: type: object properties: iamt: type: number example: 0 pos: type: string example: '' txval: type: number example: 0 example: - iamt: 0 pos: '' txval: 0 subtotal: type: array items: type: object properties: iamt: type: number example: 10004.82 pos: type: string example: '37' txval: type: number example: 55582.3 example: - 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: type: string example: '122023' sup_details: type: object properties: isup_3_1d: type: object properties: det: type: object properties: itcavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 txval: type: number example: 0 itcunavl: type: object properties: cess: type: number example: 0 cgst: type: number example: 0 igst: type: number example: 0 sgst: type: number example: 0 txval: type: number example: 0 subtotal: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 osup_3_1a: type: object properties: det: type: object properties: tbl10a: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 tbl10b: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl11_i_a_1: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 tbl11_i_a_2: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl11_i_b_1: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 tbl11_i_b_2: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl11_ii: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 tbl4a: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 2222.3 samt: type: number example: 0 txval: type: number example: 12346.1 tbl4b: type: object properties: txval: type: number example: 0 tbl4c: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 tbl5a: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl5b: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl6c: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 tbl7a_1: type: object properties: camt: type: number example: 2284.92 csamt: type: number example: 0 samt: type: number example: 2284.92 txval: type: number example: 25388 tbl7b_1: type: object properties: csamt: type: number example: 0 iamt: type: number example: 235524.11 txval: type: number example: 1308466.58 tbl9a: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 tbl9b: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 tbl9c: type: object properties: camt: type: number example: 0 csamt: type: number example: 0 iamt: type: number example: 0 samt: type: number example: 0 txval: type: number example: 0 subtotal: type: object properties: camt: type: number example: 2284.92 csamt: type: number example: 0 iamt: type: number example: 237746.41 samt: type: number example: 2284.92 txval: type: number example: 1346200.68 osup_3_1b: type: object properties: det: type: object properties: tbl15b2b: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl15urp2b: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl6a: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl6b: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl9a: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl9b: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 tbl9c: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 subtotal: type: object properties: csamt: type: number example: 0 iamt: type: number example: 0 txval: type: number example: 0 osup_3_1c: type: object properties: det: type: object properties: tbl8: type: object properties: txval: type: number example: 0 subtotal: type: object properties: txval: type: number example: 0 osup_3_1e: type: object properties: det: type: object properties: tbl8: type: object properties: txval: type: number example: 0 subtotal: type: object properties: txval: type: number example: 0 r1fildt: type: string example: 09-01-2024 r2bgendt: type: string example: 14-01-2024 r3bgendt: type: string example: 14-01-2024 error: type: object properties: error_cd: type: string example: RT-R3BQ1004 message: type: string example: >- You have not filed GSTR-1 of the selected tax period. Please file the same to enable filing of GSTR-3B. status_cd: type: string example: '1' timestamp: type: number example: 1763446641000 transaction_id: type: string example: 7312c3d8-2ca7-4a0c-97bc-3f5a1ae21f7c examples: 200 Success: summary: 200 Success value: 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 RT-R3BQ1004 GSTR-1 not filed: summary: RT-R3BQ1004 GSTR-1 not filed value: code: 200 data: error: error_cd: RT-R3BQ1004 message: >- You have not filed GSTR-1 of the selected tax period. Please file the same to enable filing of GSTR-3B. status_cd: '0' timestamp: 1763446641000 transaction_id: 40c31123-00e7-4d2a-a88a-26ad86ccdfd8 headers: {} deprecated: false security: [] ````