GSTR-3B Details
Copy
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>'Copy
{
"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"
}File GSTR-3B
Get GSTR-3B Details
Get all GSTR-3B details from GST portal for the authenticated taxpayer.
GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-3b
/
{year}
/
{month}
GSTR-3B Details
Copy
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>'Copy
{
"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"
}Headers
Taxpayer access token
API version
API key for identification
Path Parameters
Year e.g. 2020
Example:
"{{year}}"
Month e.g. 01
Example:
"{{month}}"
Response
200 - application/json
200 Success / RT-R3BQ1004 GSTR-1 not filed / 200 Details after offsetting liabilities
Example:
200
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Example:
"29AAACQ3770E000"
Show child attributes
Show child attributes
Example:
[]Example:
[]Example:
[
{
"iamt": 5596.26,
"pos": "10",
"txval": 31090.3
},
{
"iamt": 6459.42,
"pos": "07",
"txval": 35885.6
},
{
"iamt": 1295.68,
"pos": "18",
"txval": 7198.2
},
{
"iamt": 9490.96,
"pos": "36",
"txval": 52727.5
},
{
"iamt": 10004.82,
"pos": "37",
"txval": 55582.3
},
{
"iamt": 1403.48,
"pos": "23",
"txval": 7797.1
},
{
"iamt": 11569.16,
"pos": "33",
"txval": 64273
},
{
"iamt": 719.82,
"pos": "25",
"txval": 3999
},
{
"iamt": 719.82,
"pos": "34",
"txval": 3999
},
{
"iamt": 1439.64,
"pos": "22",
"txval": 7998
},
{
"iamt": 137579.65,
"pos": "29",
"txval": 764331.38
},
{
"iamt": 485.84,
"pos": "30",
"txval": 2699.1
},
{
"iamt": 683.48,
"pos": "21",
"txval": 3797.1
},
{
"iamt": 3922.42,
"pos": "19",
"txval": 21791.2
},
{
"iamt": 20935.22,
"pos": "27",
"txval": 116306.6
},
{
"iamt": 2446.76,
"pos": "32",
"txval": 13593.1
},
{
"iamt": 3094.96,
"pos": "97",
"txval": 17194.2
},
{
"iamt": 1907.48,
"pos": "03",
"txval": 10597.1
},
{
"iamt": 4084.76,
"pos": "08",
"txval": 22693.1
},
{
"iamt": 4911.18,
"pos": "09",
"txval": 27284.3
},
{
"iamt": 1691.5,
"pos": "16",
"txval": 9397.2
},
{
"iamt": 1925.3,
"pos": "20",
"txval": 10696.1
},
{
"iamt": 3345.84,
"pos": "06",
"txval": 18588
},
{
"iamt": 287.64,
"pos": "05",
"txval": 1598
},
{
"iamt": 242.84,
"pos": "02",
"txval": 1349.1
}
]Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Example:
[
{
"camt": 0,
"csamt": 0,
"iamt": 0,
"samt": 0,
"ty": "IMPG"
},
{
"camt": 0,
"csamt": 0,
"iamt": 0,
"samt": 0,
"ty": "IMPS"
},
{
"camt": 0,
"csamt": 0,
"iamt": 0,
"samt": 0,
"ty": "ISRC"
},
{
"camt": 0,
"csamt": 0,
"iamt": 0,
"samt": 0,
"ty": "ISD"
},
{
"camt": 1857.33,
"csamt": 0,
"iamt": 20756.64,
"samt": 1857.33,
"ty": "OTH"
}
]Example:
[
{
"camt": 0,
"csamt": 0,
"iamt": 0,
"samt": 0,
"ty": "RUL"
},
{
"camt": 0,
"csamt": 0,
"iamt": 0,
"samt": 0,
"ty": "OTH"
}
]Example:
[
{
"camt": 0,
"csamt": 0,
"iamt": 0,
"samt": 0,
"ty": "RUL"
},
{
"camt": 0,
"csamt": 0,
"iamt": 0,
"samt": 0,
"ty": "OTH"
}
]Example:
"122023"
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Example:
[]Show child attributes
Show child attributes
Example:
0
Example:
"Other than Reverse Charge"
Example:
30002
Example:
[
{
"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
}
]Show child attributes
Show child attributes
Example:
0
Example:
0
Example:
0
Example:
0
Example:
0
Example:
0
Example:
0
Example:
0
Example:
165147
Example:
649677714
Example:
0
Example:
0
Example:
0
Example:
30002
Example:
[
{
"c_intrpd": 0,
"c_lfeepd": 0,
"cpd": 0,
"cs_intrpd": 0,
"cs_lfeepd": 0,
"cspd": 0,
"i_intrpd": 0,
"i_lfeepd": 0,
"ipd": 165147,
"liab_ldg_id": 649677714,
"s_intrpd": 0,
"s_lfeepd": 0,
"spd": 0,
"trans_typ": 30002
}
]Show child attributes
Show child attributes
Example:
2285
Example:
0
Example:
0
Example:
5733
Example:
61133
Example:
5733
Example:
649677714
Example:
0
Example:
2285
Example:
30002
Example:
[]Show child attributes
Show child attributes
Example:
649677714
Example:
"Other than Reverse Charge"
Example:
30002
Example:
[
{
"cess": { "fee": 0, "intr": 0, "tx": 0 },
"cgst": { "fee": 0, "intr": 0, "tx": 0 },
"igst": { "fee": 0, "intr": 0, "tx": 0 },
"liab_ldg_id": 649677714,
"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": 649677715,
"sgst": { "fee": 0, "intr": 0, "tx": 0 },
"tran_desc": "Reverse Charge",
"trans_typ": 30003
}
]Example:
"1"
Example:
1763446641000
Example:
"46278962-eada-4715-99e1-3f55c5ca3efb"
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