> ## 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 Details

> Get all GSTR-3B details from GST portal for the authenticated taxpayer.

#### Response body schema

<Card title="View response body schema" icon="code" href="https://raw.githubusercontent.com/in-co-sandbox/in-co-sandbox-docs/refs/heads/main/data/gst/schema/request/taxpayer/gstr-3b/gstr_3b_details.json" arrow="true" horizontal />


## OpenAPI

````yaml api-reference/gst/compliance/openapi.json GET /gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}
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}:
    get:
      tags:
        - Taxpayer
        - Returns
        - File GSTR-3B
      summary: GSTR-3B Details
      description: Authenticated tax payer can upload GSTR-3B json to GST portal
      operationId: getGstr3bDetails
      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-version
          in: header
          description: API version
          required: false
          example: ''
          schema:
            type: string
            default: 1.0.0
        - name: x-api-key
          in: header
          description: API key for identification
          required: true
          example: ''
          schema:
            type: string
      responses:
        '200':
          description: >-
            200 Success / RT-R3BQ1004 GSTR-1 not filed / 200 Details after
            offsetting liabilities
          content:
            application/json:
              schema:
                type: object
                properties:
                  code:
                    type: number
                    example: 200
                  data:
                    type: object
                    properties:
                      data:
                        type: object
                        properties:
                          gstin:
                            type: string
                            example: 29AAACQ3770E000
                          inter_sup:
                            type: object
                            properties:
                              comp_details:
                                type: array
                                items: {}
                                example: []
                              uin_details:
                                type: array
                                items: {}
                                example: []
                              unreg_details:
                                type: array
                                items:
                                  type: object
                                  properties:
                                    iamt:
                                      type: number
                                      example: 5596.26
                                    pos:
                                      type: string
                                      example: '10'
                                    txval:
                                      type: number
                                      example: 31090.3
                                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
                          intr_ltfee:
                            type: object
                            properties:
                              intr_details:
                                type: object
                                properties:
                                  camt:
                                    type: number
                                    example: 0
                                  csamt:
                                    type: number
                                    example: 0
                                  iamt:
                                    type: number
                                    example: 0
                                  samt:
                                    type: number
                                    example: 0
                              ltfee_details:
                                type: object
                                properties:
                                  camt:
                                    type: number
                                    example: 0
                                  csamt:
                                    type: number
                                    example: 0
                                  iamt:
                                    type: number
                                    example: 0
                                  samt:
                                    type: number
                                    example: 0
                          inward_sup:
                            type: object
                            properties:
                              isup_details:
                                type: array
                                items:
                                  type: object
                                  properties:
                                    inter:
                                      type: number
                                      example: 7357.74
                                    intra:
                                      type: number
                                      example: 0
                                    ty:
                                      type: string
                                      example: GST
                                example:
                                  - inter: 7357.74
                                    intra: 0
                                    ty: GST
                                  - inter: 0
                                    intra: 0
                                    ty: NONGST
                          itc_elg:
                            type: object
                            properties:
                              itc_avl:
                                type: array
                                items:
                                  type: object
                                  properties:
                                    camt:
                                      type: number
                                      example: 0
                                    csamt:
                                      type: number
                                      example: 0
                                    iamt:
                                      type: number
                                      example: 0
                                    samt:
                                      type: number
                                      example: 0
                                    ty:
                                      type: string
                                      example: IMPG
                                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
                              itc_inelg:
                                type: array
                                items:
                                  type: object
                                  properties:
                                    camt:
                                      type: number
                                      example: 0
                                    csamt:
                                      type: number
                                      example: 0
                                    iamt:
                                      type: number
                                      example: 0
                                    samt:
                                      type: number
                                      example: 0
                                    ty:
                                      type: string
                                      example: RUL
                                example:
                                  - camt: 0
                                    csamt: 0
                                    iamt: 0
                                    samt: 0
                                    ty: RUL
                                  - camt: 0
                                    csamt: 0
                                    iamt: 0
                                    samt: 0
                                    ty: OTH
                              itc_net:
                                type: object
                                properties:
                                  camt:
                                    type: number
                                    example: 1857.33
                                  csamt:
                                    type: number
                                    example: 0
                                  iamt:
                                    type: number
                                    example: 20756.64
                                  samt:
                                    type: number
                                    example: 1857.33
                              itc_rev:
                                type: array
                                items:
                                  type: object
                                  properties:
                                    camt:
                                      type: number
                                      example: 0
                                    csamt:
                                      type: number
                                      example: 0
                                    iamt:
                                      type: number
                                      example: 0
                                    samt:
                                      type: number
                                      example: 0
                                    ty:
                                      type: string
                                      example: RUL
                                example:
                                  - camt: 0
                                    csamt: 0
                                    iamt: 0
                                    samt: 0
                                    ty: RUL
                                  - camt: 0
                                    csamt: 0
                                    iamt: 0
                                    samt: 0
                                    ty: OTH
                          ret_period:
                            type: string
                            example: '122023'
                          sup_details:
                            type: object
                            properties:
                              isup_rev:
                                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_det:
                                type: object
                                properties:
                                  camt:
                                    type: number
                                    example: 2284.92
                                  csamt:
                                    type: number
                                    example: 0
                                  iamt:
                                    type: number
                                    example: 237746.43
                                  samt:
                                    type: number
                                    example: 2284.92
                                  txval:
                                    type: number
                                    example: 1346200.68
                              osup_nil_exmp:
                                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_nongst:
                                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_zero:
                                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
                          tx_pmt:
                            type: object
                            properties:
                              adjnegliab:
                                type: array
                                items: {}
                                example: []
                              net_tax_pay:
                                type: array
                                items:
                                  type: object
                                  properties:
                                    cess:
                                      type: object
                                      properties:
                                        fee:
                                          type: number
                                          example: 0
                                        intr:
                                          type: number
                                          example: 0
                                        tx:
                                          type: number
                                          example: 0
                                    cgst:
                                      type: object
                                      properties:
                                        fee:
                                          type: number
                                          example: 0
                                        intr:
                                          type: number
                                          example: 0
                                        tx:
                                          type: number
                                          example: 8127
                                    igst:
                                      type: object
                                      properties:
                                        fee:
                                          type: number
                                          example: 0
                                        intr:
                                          type: number
                                          example: 0
                                        tx:
                                          type: number
                                          example: 376705
                                    liab_ldg_id:
                                      type: number
                                      example: 0
                                    sgst:
                                      type: object
                                      properties:
                                        fee:
                                          type: number
                                          example: 0
                                        intr:
                                          type: number
                                          example: 0
                                        tx:
                                          type: number
                                          example: 8127
                                    tran_desc:
                                      type: string
                                      example: Other than Reverse Charge
                                    trans_typ:
                                      type: number
                                      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
                              pdcash:
                                type: array
                                items:
                                  type: object
                                  properties:
                                    c_intrpd:
                                      type: number
                                      example: 0
                                    c_lfeepd:
                                      type: number
                                      example: 0
                                    cpd:
                                      type: number
                                      example: 0
                                    cs_intrpd:
                                      type: number
                                      example: 0
                                    cs_lfeepd:
                                      type: number
                                      example: 0
                                    cspd:
                                      type: number
                                      example: 0
                                    i_intrpd:
                                      type: number
                                      example: 0
                                    i_lfeepd:
                                      type: number
                                      example: 0
                                    ipd:
                                      type: number
                                      example: 165147
                                    liab_ldg_id:
                                      type: number
                                      example: 649677714
                                    s_intrpd:
                                      type: number
                                      example: 0
                                    s_lfeepd:
                                      type: number
                                      example: 0
                                    spd:
                                      type: number
                                      example: 0
                                    trans_typ:
                                      type: number
                                      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
                              pditc:
                                type: object
                                properties:
                                  c_pdc:
                                    type: number
                                    example: 2285
                                  c_pdi:
                                    type: number
                                    example: 0
                                  cs_pdcs:
                                    type: number
                                    example: 0
                                  i_pdc:
                                    type: number
                                    example: 5733
                                  i_pdi:
                                    type: number
                                    example: 61133
                                  i_pds:
                                    type: number
                                    example: 5733
                                  liab_ldg_id:
                                    type: number
                                    example: 649677714
                                  s_pdi:
                                    type: number
                                    example: 0
                                  s_pds:
                                    type: number
                                    example: 2285
                                  trans_typ:
                                    type: number
                                    example: 30002
                              pdnls:
                                type: array
                                items: {}
                                example: []
                              tx_py:
                                type: array
                                items:
                                  type: object
                                  properties:
                                    cess:
                                      type: object
                                      properties:
                                        fee:
                                          type: number
                                          example: 0
                                        intr:
                                          type: number
                                          example: 0
                                        tx:
                                          type: number
                                          example: 0
                                    cgst:
                                      type: object
                                      properties:
                                        fee:
                                          type: number
                                          example: 0
                                        intr:
                                          type: number
                                          example: 0
                                        tx:
                                          type: number
                                          example: 0
                                    igst:
                                      type: object
                                      properties:
                                        fee:
                                          type: number
                                          example: 0
                                        intr:
                                          type: number
                                          example: 0
                                        tx:
                                          type: number
                                          example: 0
                                    liab_ldg_id:
                                      type: number
                                      example: 649677714
                                    sgst:
                                      type: object
                                      properties:
                                        fee:
                                          type: number
                                          example: 0
                                        intr:
                                          type: number
                                          example: 0
                                        tx:
                                          type: number
                                          example: 0
                                    tran_desc:
                                      type: string
                                      example: Other than Reverse Charge
                                    trans_typ:
                                      type: number
                                      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
                      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: 46278962-eada-4715-99e1-3f55c5ca3efb
              examples:
                200 Details after offsetting liabilities:
                  summary: 200 Details after offsetting liabilities
                  value:
                    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
                200 Success:
                  summary: 200 Success
                  value:
                    code: 200
                    data:
                      data:
                        gstin: 29AAACQ3770E000
                        inter_sup:
                          comp_details: []
                          uin_details: []
                          unreg_details:
                            - 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
                        intr_ltfee:
                          intr_details:
                            camt: 0
                            csamt: 0
                            iamt: 0
                            samt: 0
                          ltfee_details:
                            camt: 0
                            csamt: 0
                            iamt: 0
                            samt: 0
                        inward_sup:
                          isup_details:
                            - inter: 7357.74
                              intra: 0
                              ty: GST
                            - inter: 0
                              intra: 0
                              ty: NONGST
                        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: 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
                          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: 1857.33
                            csamt: 0
                            iamt: 20756.64
                            samt: 1857.33
                          itc_rev:
                            - camt: 0
                              csamt: 0
                              iamt: 0
                              samt: 0
                              ty: RUL
                            - camt: 0
                              csamt: 0
                              iamt: 0
                              samt: 0
                              ty: OTH
                        ret_period: '122023'
                        sup_details:
                          isup_rev:
                            camt: 0
                            csamt: 0
                            iamt: 0
                            samt: 0
                            txval: 0
                          osup_det:
                            camt: 2284.92
                            csamt: 0
                            iamt: 237746.43
                            samt: 2284.92
                            txval: 1346200.68
                          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:
                          pdcash:
                            - 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
                          pditc:
                            c_pdc: 2285
                            c_pdi: 0
                            cs_pdcs: 0
                            i_pdc: 5733
                            i_pdi: 61133
                            i_pds: 5733
                            liab_ldg_id: 649677714
                            s_pdi: 0
                            s_pds: 2285
                            trans_typ: 30002
                          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: 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
                      status_cd: '1'
                    timestamp: 1763446641000
                    transaction_id: 46278962-eada-4715-99e1-3f55c5ca3efb
                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: 9459d9d7-d2a7-453e-bd9d-043a713b1a8c
          headers: {}
      deprecated: false
      security: []

````