curl --request POST \ --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/file \ --header 'Content-Type: application/json' \ --header 'authorization: <authorization>' \ --header 'x-api-key: <x-api-key>' \ --data ' { "ret_period": "102024", "tx_pmt": { "net_tax_pay": [ { "sgst": { "intr": 0, "tx": 4841, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 4841, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 259471, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ], "adjnegliab": [], "pdnls": [], "pdcash": [ { "liab_ldg_id": 757163094, "spd": 0, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30002, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 0, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 44357 }, { "liab_ldg_id": 757163095, "spd": 9000, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30003, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 9000, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 0 } ], "pditc": { "s_pds": 4841, "liab_ldg_id": 757163094, "c_pdi": 0, "cs_pdcs": 0, "s_pdi": 0, "i_pdi": 182450, "c_pdc": 4841, "i_pdc": 16332, "i_pds": 16332, "trans_typ": 30002 }, "tx_py": [ { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163094, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163095, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ] }, "eco_dtls": { "eco_reg_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "eco_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 } }, "sup_details": { "osup_zero": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nil_exmp": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nongst": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_det": { "samt": 4841.23, "csamt": 0, "txval": 1495299.69, "camt": 4841.23, "iamt": 259471.16 }, "isup_rev": { "samt": 9000, "csamt": 0, "txval": 100000, "camt": 9000, "iamt": 0 } }, "intr_ltfee": { "ltfee_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 }, "intr_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "unreg_details": [ { "pos": "27", "txval": 846.61, "iamt": 152.39 }, { "pos": "07", "txval": 1693.22, "iamt": 304.78 }, { "pos": "29", "txval": 149013.05, "iamt": 26822.27 } ], "comp_details": [ { "pos": "33", "txval": 1157.31, "iamt": 208.32 } ], "uin_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "ty": "IMPG", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "IMPS", "camt": 0, "iamt": 0 }, { "samt": 9000, "csamt": 0, "ty": "ISRC", "camt": 9000, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "ISD", "camt": 0, "iamt": 0 }, { "samt": 12173, "csamt": 0, "ty": "OTH", "camt": 12173, "iamt": 182450 } ], "itc_net": { "samt": 21173, "csamt": 0, "camt": 21173, "iamt": 182450 }, "itc_rev": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ], "itc_inelg": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ] }, "gstin": "24ABKCS2033B1ZV" } '

{ "code": 200, "data": { "data": { "ack_num": "AB2410242527396 19/11/2024 16:23" }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "72da34f0-d6d1-4056-92e1-734fc29f0249" }