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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"
}

Headers

Authorization
string
required

Taxpayer access token

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

month
string
required

Month e.g. 01

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"