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GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-3b
/
{year}
/
{month}
GSTR-3B Details
curl --request GET \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month} \
  --header 'Authorization: <authorization>' \
  --header 'x-api-key: <x-api-key>'
{ "code": 200, "data": { "data": { "gstin": "24ABKCS2033B1ZV", "inter_sup": { "comp_details": [ { "iamt": 185.31, "pos": "33", "txval": 1029.48 } ], "uin_details": [], "unreg_details": [ { "iamt": 457.17, "pos": "27", "txval": 2539.83 }, { "iamt": 152.39, "pos": "07", "txval": 846.61 }, { "iamt": 61550.64, "pos": "29", "txval": 341948.46 } ] }, "intr_ltfee": { "intr_details": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "ltfee_details": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 } }, "itc_elg": { "itc_avl": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "IMPG" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "IMPS" }, { "camt": 9000, "csamt": 0, "iamt": 0, "samt": 9000, "ty": "ISRC" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "ISD" }, { "camt": 24384, "csamt": 0, "iamt": 218140, "samt": 24384, "ty": "OTH" } ], "itc_inelg": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "RUL" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "OTH" } ], "itc_net": { "camt": 33384, "csamt": 0, "iamt": 218140, "samt": 33384 }, "itc_rev": [ { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "RUL" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "OTH" } ] }, "ret_period": "112024", "sup_details": { "isup_rev": { "camt": 9000, "csamt": 0, "iamt": 0, "samt": 9000, "txval": 100000 }, "osup_det": { "camt": 8127.33, "csamt": 0, "iamt": 376705.19, "samt": 8127.33, "txval": 2183112.28 }, "osup_nil_exmp": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "osup_nongst": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "osup_zero": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } }, "tx_pmt": { "adjnegliab": [], "net_tax_pay": [ { "cess": { "fee": 0, "intr": 0, "tx": 0 }, "cgst": { "fee": 0, "intr": 0, "tx": 8127 }, "igst": { "fee": 0, "intr": 0, "tx": 376705 }, "liab_ldg_id": 0, "sgst": { "fee": 0, "intr": 0, "tx": 8127 }, "tran_desc": "Other than Reverse Charge", "trans_typ": 30002 }, { "cess": { "fee": 0, "intr": 0, "tx": 0 }, "cgst": { "fee": 0, "intr": 0, "tx": 9000 }, "igst": { "fee": 0, "intr": 0, "tx": 0 }, "liab_ldg_id": 0, "sgst": { "fee": 0, "intr": 0, "tx": 9000 }, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "trans_typ": 30003 } ], "pdcash": [ { "c_intrpd": 0, "c_lfeepd": 0, "cpd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "cspd": 0, "i_intrpd": 0, "i_lfeepd": 0, "ipd": 108051, "liab_ldg_id": 770673261, "s_intrpd": 0, "s_lfeepd": 0, "spd": 0, "trans_typ": 30002 }, { "c_intrpd": 0, "c_lfeepd": 0, "cpd": 9000, "cs_intrpd": 0, "cs_lfeepd": 0, "cspd": 0, "i_intrpd": 0, "i_lfeepd": 0, "ipd": 0, "liab_ldg_id": 770673262, "s_intrpd": 0, "s_lfeepd": 0, "spd": 9000, "trans_typ": 30003 } ], "pditc": { "c_pdc": 8127, "c_pdi": 0, "cs_pdcs": 0, "i_pdc": 25257, "i_pdi": 218140, "i_pds": 25257, "liab_ldg_id": 770673261, "s_pdi": 0, "s_pds": 8127, "trans_typ": 30002 }, "pdnls": [], "tx_py": [ { "cess": { "fee": 0, "intr": 0, "tx": 0 }, "cgst": { "fee": 0, "intr": 0, "tx": 0 }, "igst": { "fee": 0, "intr": 0, "tx": 0 }, "liab_ldg_id": 770673261, "sgst": { "fee": 0, "intr": 0, "tx": 0 }, "tran_desc": "Other than Reverse Charge", "trans_typ": 30002 }, { "cess": { "fee": 0, "intr": 0, "tx": 0 }, "cgst": { "fee": 0, "intr": 0, "tx": 0 }, "igst": { "fee": 0, "intr": 0, "tx": 0 }, "liab_ldg_id": 770673262, "sgst": { "fee": 0, "intr": 0, "tx": 0 }, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "trans_typ": 30003 } ] } }, "status_cd": "1" }, "timestamp": 1734602649000, "transaction_id": "ee0a0224-8b95-4450-8670-c6450823ce5e" }

Response body schema

View response body schema

Headers

Authorization
string
required

GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session recipe, then pass the token in the Authorization header.

x-api-version
string
default:1.0.0

API version

x-api-key
string
required

API key for identification

Path Parameters

year
string
required

Year e.g. 2020

Example:

"{{year}}"

month
string
required

Month e.g. 01

Example:

"{{month}}"

Response

200 - application/json

200 Success / RT-R3BQ1004 GSTR-1 not filed / 200 Details after offsetting liabilities

code
number
Example:

200

data
object
timestamp
number
Example:

1763446641000

transaction_id
string
Example:

"46278962-eada-4715-99e1-3f55c5ca3efb"