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POST
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-3b
/
{year}
/
{month}
/
offset-liability
curl --request POST \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/offset-liability \
  --header 'Content-Type: application/json' \
  --header 'authorization: <authorization>' \
  --header 'x-api-key: <x-api-key>' \
  --data '
{
  "pdcash": [
    {
      "liab_ldg_id": 0,
      "trans_typ": 30002,
      "ipd": 24217,
      "cpd": 0,
      "spd": 0,
      "cspd": 0,
      "i_intrpd": 0,
      "c_intrpd": 0,
      "s_intrpd": 0,
      "cs_intrpd": 0,
      "c_lfeepd": 0,
      "s_lfeepd": 0
    },
    {
      "liab_ldg_id": 0,
      "trans_typ": 0,
      "ipd": 0,
      "cpd": 0,
      "spd": 0,
      "cspd": 0,
      "i_intrpd": 0,
      "c_intrpd": 0,
      "s_intrpd": 0,
      "cs_intrpd": 0,
      "c_lfeepd": 0,
      "s_lfeepd": 0
    }
  ],
  "pditc": {
    "liab_ldg_id": 0,
    "trans_typ": 30002,
    "i_pdi": 421,
    "i_pdc": 1181,
    "i_pds": 1181,
    "c_pdi": 0,
    "c_pdc": 0,
    "s_pdi": 0,
    "s_pds": 0,
    "cs_pdcs": 0
  }
}
'
{
  "code": 200,
  "data": {
    "error": {
      "error_cd": "RT-3BGV1005",
      "message": "Return period is invalid. If error persists quote error number RT-3BGV1005 when you contact customer care for quick resolution"
    },
    "status_cd": "0"
  },
  "timestamp": 1763446641000,
  "transaction_id": "71c5bead-7e71-4abf-8754-6e71180c0060"
}

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.

ā€‹
Request body schema

View request body schema

Headers

ā€‹
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.

ā€‹
x-api-version
string
default:1.0.0

API version

ā€‹
x-api-key
string
required

API key for identification

Path Parameters

ā€‹
year
string
required
Example:

"{{year}}"

ā€‹
month
string
required
Example:

"{{month}}"

Body

application/json

The body is of type object.

Response

200 - application/json

RT-3BGV1005 Invalid return period / 200 Partial or excess payment is not allowed / 200 Payment of tax done

ā€‹
code
number
Example:

200

ā€‹
data
object
ā€‹
timestamp
number
Example:

1763446641000

ā€‹
transaction_id
string
Example:

"71c5bead-7e71-4abf-8754-6e71180c0060"