File GSTR-9

curl --request POST \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-9/file \
  --header 'Content-Type: application/json' \
  --header 'authorization: <api-key>' \
  --header 'x-api-key: <api-key>' \
  --data '
{
  "isnil": "N",
  "fp": "032018",
  "table4": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "b2c": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "b2b": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "exp": {
      "txval": 1000,
      "iamt": 20,
      "csamt": 20
    },
    "sez": {
      "txval": 1000,
      "iamt": 20,
      "csamt": 20
    },
    "deemed": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "at": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rchrg": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "cr_nt": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "dr_nt": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "amd_pos": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "amd_neg": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sub_totalAG": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sub_totalIL": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sup_adv": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table5": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "zero_rtd": {
      "txval": 1000
    },
    "sez": {
      "txval": 1000
    },
    "rchrg": {
      "txval": 1000
    },
    "exmt": {
      "txval": 1000
    },
    "nil": {
      "txval": 1000
    },
    "non_gst": {
      "txval": 1000
    },
    "cr_nt": {
      "txval": 1000
    },
    "dr_nt": {
      "txval": 1000
    },
    "amd_pos": {
      "txval": 1000
    },
    "amd_neg": {
      "txval": 1000
    },
    "sub_totalAF": {
      "txval": 1000
    },
    "sub_totalHK": {
      "txval": 1000
    },
    "tover_tax_np": {
      "txval": 1000
    },
    "total_tover": {
      "txval": 1000
    }
  },
  "table6": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "itc_3b": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "supp_non_rchrg": [
      {
        "itc_typ": "ip",
        "iamt": 20,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ],
    "supp_rchrg_unreg": [
      {
        "itc_typ": "ip",
        "iamt": 20,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ],
    "supp_rchrg_reg": [
      {
        "itc_typ": "ip",
        "iamt": 20,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ],
    "iog": [
      {
        "itc_typ": "ip",
        "iamt": 20,
        "csamt": 20
      }
    ],
    "ios": {
      "iamt": 20,
      "csamt": 20
    },
    "isd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_clmd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "tran1": {
      "camt": 20,
      "samt": 20
    },
    "tran2": {
      "camt": 20,
      "samt": 20
    },
    "other": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sub_totalBH": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "difference": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sub_totalKM": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "total_itc_availed": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table7": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "rule37": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rule39": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rule42": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rule43": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sec17": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "revsl_tran1": {
      "camt": 20,
      "samt": 20
    },
    "revsl_tran2": {
      "camt": 20,
      "samt": 20
    },
    "other": [
      {
        "desc": "other1",
        "iamt": 20,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ],
    "tot_itc_revd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "net_itc_aval": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table8": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "itc_2a": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_tot": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_inwd_supp": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_nt_availd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_nt_eleg": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "iog_taxpaid": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "iog_itc_availd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "iog_itc_ntavaild": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "differenceABC": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "differenceGH": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "tot_itc_lapsed": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table9": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "iamt": {
      "txpyble": 1000,
      "txpaid_cash": 1000,
      "tax_paid_itc_iamt": 20,
      "tax_paid_itc_camt": 20,
      "tax_paid_itc_samt": 20
    },
    "camt": {
      "txpyble": 1000,
      "txpaid_cash": 1000,
      "tax_paid_itc_iamt": 20,
      "tax_paid_itc_camt": 20
    },
    "samt": {
      "txpyble": 1000,
      "txpaid_cash": 1000,
      "tax_paid_itc_iamt": 20,
      "tax_paid_itc_samt": 20
    },
    "csamt": {
      "txpyble": 1000,
      "txpaid_cash": 1000,
      "tax_paid_itc_csamt": 20
    },
    "intr": {
      "txpyble": 1000,
      "txpaid_cash": 1000
    },
    "fee": {
      "txpyble": 1000,
      "txpaid_cash": 1000
    },
    "pen": {
      "txpyble": 1000,
      "txpaid_cash": 1000
    },
    "other": {
      "txpyble": 1000,
      "txpaid_cash": 1000
    }
  },
  "table10": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "dbn_amd": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "cdn_amd": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_rvsl": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_availd": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "total_turnover": {
      "tx_val": 20,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table14": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "iamt": {
      "txpyble": 1000,
      "txpaid": 1000
    },
    "camt": {
      "txpyble": 1000,
      "txpaid": 1000
    },
    "samt": {
      "txpyble": 1000,
      "txpaid": 1000
    },
    "csamt": {
      "txpyble": 1000,
      "txpaid": 1000
    },
    "intr": {
      "txpyble": 1000,
      "txpaid": 1000
    }
  },
  "table15": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "rfd_clmd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rfd_sanc": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rfd_rejt": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rfd_pend": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "tax_dmnd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20,
      "intr": 20,
      "fee": 20,
      "pen": 20
    },
    "tax_paid": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20,
      "intr": 20,
      "fee": 20,
      "pen": 20
    },
    "dmnd_pend": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20,
      "intr": 20,
      "fee": 20,
      "pen": 20
    }
  },
  "table16": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "comp_supp": {
      "txval": 1000
    },
    "deemed_supp": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "not_returned": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table17": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "items": [
      {
        "hsn_sc": "646473",
        "uqc": "BAG",
        "desc": "afdasfcvasd",
        "isconcesstional": "N",
        "qty": 24241,
        "txval": 1000,
        "rt": 5,
        "iamt": 10,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ]
  },
  "table18": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "items": [
      {
        "hsn_sc": "646473",
        "uqc": "BAG",
        "desc": "afdasfcvasd",
        "isconcesstional": "N",
        "qty": 24241,
        "txval": 10000,
        "rt": 5,
        "iamt": 0,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ]
  },
  "tax_pay": [
    {
      "sgst": {
        "tx": 0,
        "intr": 0,
        "pen": 0,
        "fee": 0,
        "oth": 0,
        "tot": 0
      },
      "cgst": {
        "tx": 0,
        "intr": 0,
        "pen": 0,
        "fee": 0,
        "oth": 0,
        "tot": 0
      },
      "liab_id": 8855,
      "trancd": 30002,
      "trandate": "12-02-2018"
    }
  ],
  "offset": [
    {
      "tran_cd": 30002,
      "sgst": {
        "intr": 0,
        "tx": 0,
        "fee": 4400,
        "tot": 4400
      },
      "cgst": {
        "intr": 0,
        "tx": 0,
        "fee": 4400,
        "tot": 4400
      }
    }
  ]
}
'

{
  "code": 200,
  "data": {
    "status_cd": "0",
    "error": {
      "error_cd": "RET00014",
      "message": "Return Form is not in ready to be filed status"
    }
  },
  "timestamp": 1763446641000,
  "transaction_id": "94168208-945b-4bc9-b087-19ae28d9edb5"
}

POST

gst

compliance

tax-payer

gstrs

gstr-9

file

curl --request POST \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-9/file \
  --header 'Content-Type: application/json' \
  --header 'authorization: <api-key>' \
  --header 'x-api-key: <api-key>' \
  --data '
{
  "isnil": "N",
  "fp": "032018",
  "table4": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "b2c": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "b2b": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "exp": {
      "txval": 1000,
      "iamt": 20,
      "csamt": 20
    },
    "sez": {
      "txval": 1000,
      "iamt": 20,
      "csamt": 20
    },
    "deemed": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "at": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rchrg": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "cr_nt": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "dr_nt": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "amd_pos": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "amd_neg": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sub_totalAG": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sub_totalIL": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sup_adv": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table5": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "zero_rtd": {
      "txval": 1000
    },
    "sez": {
      "txval": 1000
    },
    "rchrg": {
      "txval": 1000
    },
    "exmt": {
      "txval": 1000
    },
    "nil": {
      "txval": 1000
    },
    "non_gst": {
      "txval": 1000
    },
    "cr_nt": {
      "txval": 1000
    },
    "dr_nt": {
      "txval": 1000
    },
    "amd_pos": {
      "txval": 1000
    },
    "amd_neg": {
      "txval": 1000
    },
    "sub_totalAF": {
      "txval": 1000
    },
    "sub_totalHK": {
      "txval": 1000
    },
    "tover_tax_np": {
      "txval": 1000
    },
    "total_tover": {
      "txval": 1000
    }
  },
  "table6": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "itc_3b": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "supp_non_rchrg": [
      {
        "itc_typ": "ip",
        "iamt": 20,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ],
    "supp_rchrg_unreg": [
      {
        "itc_typ": "ip",
        "iamt": 20,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ],
    "supp_rchrg_reg": [
      {
        "itc_typ": "ip",
        "iamt": 20,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ],
    "iog": [
      {
        "itc_typ": "ip",
        "iamt": 20,
        "csamt": 20
      }
    ],
    "ios": {
      "iamt": 20,
      "csamt": 20
    },
    "isd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_clmd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "tran1": {
      "camt": 20,
      "samt": 20
    },
    "tran2": {
      "camt": 20,
      "samt": 20
    },
    "other": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sub_totalBH": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "difference": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sub_totalKM": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "total_itc_availed": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table7": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "rule37": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rule39": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rule42": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rule43": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "sec17": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "revsl_tran1": {
      "camt": 20,
      "samt": 20
    },
    "revsl_tran2": {
      "camt": 20,
      "samt": 20
    },
    "other": [
      {
        "desc": "other1",
        "iamt": 20,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ],
    "tot_itc_revd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "net_itc_aval": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table8": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "itc_2a": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_tot": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_inwd_supp": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_nt_availd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_nt_eleg": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "iog_taxpaid": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "iog_itc_availd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "iog_itc_ntavaild": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "differenceABC": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "differenceGH": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "tot_itc_lapsed": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table9": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "iamt": {
      "txpyble": 1000,
      "txpaid_cash": 1000,
      "tax_paid_itc_iamt": 20,
      "tax_paid_itc_camt": 20,
      "tax_paid_itc_samt": 20
    },
    "camt": {
      "txpyble": 1000,
      "txpaid_cash": 1000,
      "tax_paid_itc_iamt": 20,
      "tax_paid_itc_camt": 20
    },
    "samt": {
      "txpyble": 1000,
      "txpaid_cash": 1000,
      "tax_paid_itc_iamt": 20,
      "tax_paid_itc_samt": 20
    },
    "csamt": {
      "txpyble": 1000,
      "txpaid_cash": 1000,
      "tax_paid_itc_csamt": 20
    },
    "intr": {
      "txpyble": 1000,
      "txpaid_cash": 1000
    },
    "fee": {
      "txpyble": 1000,
      "txpaid_cash": 1000
    },
    "pen": {
      "txpyble": 1000,
      "txpaid_cash": 1000
    },
    "other": {
      "txpyble": 1000,
      "txpaid_cash": 1000
    }
  },
  "table10": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "dbn_amd": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "cdn_amd": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_rvsl": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "itc_availd": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "total_turnover": {
      "tx_val": 20,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table14": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "iamt": {
      "txpyble": 1000,
      "txpaid": 1000
    },
    "camt": {
      "txpyble": 1000,
      "txpaid": 1000
    },
    "samt": {
      "txpyble": 1000,
      "txpaid": 1000
    },
    "csamt": {
      "txpyble": 1000,
      "txpaid": 1000
    },
    "intr": {
      "txpyble": 1000,
      "txpaid": 1000
    }
  },
  "table15": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "rfd_clmd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rfd_sanc": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rfd_rejt": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "rfd_pend": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "tax_dmnd": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20,
      "intr": 20,
      "fee": 20,
      "pen": 20
    },
    "tax_paid": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20,
      "intr": 20,
      "fee": 20,
      "pen": 20
    },
    "dmnd_pend": {
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20,
      "intr": 20,
      "fee": 20,
      "pen": 20
    }
  },
  "table16": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "comp_supp": {
      "txval": 1000
    },
    "deemed_supp": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    },
    "not_returned": {
      "txval": 1000,
      "iamt": 20,
      "camt": 20,
      "samt": 20,
      "csamt": 20
    }
  },
  "table17": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "items": [
      {
        "hsn_sc": "646473",
        "uqc": "BAG",
        "desc": "afdasfcvasd",
        "isconcesstional": "N",
        "qty": 24241,
        "txval": 1000,
        "rt": 5,
        "iamt": 10,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ]
  },
  "table18": {
    "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
    "items": [
      {
        "hsn_sc": "646473",
        "uqc": "BAG",
        "desc": "afdasfcvasd",
        "isconcesstional": "N",
        "qty": 24241,
        "txval": 10000,
        "rt": 5,
        "iamt": 0,
        "camt": 20,
        "samt": 20,
        "csamt": 20
      }
    ]
  },
  "tax_pay": [
    {
      "sgst": {
        "tx": 0,
        "intr": 0,
        "pen": 0,
        "fee": 0,
        "oth": 0,
        "tot": 0
      },
      "cgst": {
        "tx": 0,
        "intr": 0,
        "pen": 0,
        "fee": 0,
        "oth": 0,
        "tot": 0
      },
      "liab_id": 8855,
      "trancd": 30002,
      "trandate": "12-02-2018"
    }
  ],
  "offset": [
    {
      "tran_cd": 30002,
      "sgst": {
        "intr": 0,
        "tx": 0,
        "fee": 4400,
        "tot": 4400
      },
      "cgst": {
        "intr": 0,
        "tx": 0,
        "fee": 4400,
        "tot": 4400
      }
    }
  ]
}
'

{
  "code": 200,
  "data": {
    "status_cd": "0",
    "error": {
      "error_cd": "RET00014",
      "message": "Return Form is not in ready to be filed status"
    }
  },
  "timestamp": 1763446641000,
  "transaction_id": "94168208-945b-4bc9-b087-19ae28d9edb5"
}

Request body schema

View request body schema

Authorizations

authorization

string

header

required

GST taxpayer access token returned by Verify OTP.

x-api-key

string

header

required

Sandbox API key from your Sandbox account.

Headers

x-api-version

string

default:1.0.0

API version

Query Parameters

pan

string

required

PAN of the authorized signatory

Example:

"{{pan}}"

financial_year

string

required

Financial year. E.g., FY 2023-24

Example:

"{{financial_year}}"

otp

string

required

Generated EVC OTP

Example:

"575757"

Body

application/json

Public request body for File Gstr9.

isnil

string

The isnil value provided in the request.

string

The fp value provided in the request.

table4

object

The table4 value provided in the request.

Show child attributes

table5

object

The table5 value provided in the request.

Show child attributes

table6

object

The table6 value provided in the request.

Show child attributes

table7

object

The table7 value provided in the request.

Show child attributes

table8

object

The table8 value provided in the request.

Show child attributes

table9

object

The table9 value provided in the request.

Show child attributes

table10

object

The table10 value provided in the request.

Show child attributes

table14

object

The table14 value provided in the request.

Show child attributes

table15

object

The table15 value provided in the request.

Show child attributes

table16

object

The table16 value provided in the request.

Show child attributes

table17

object

The table17 value provided in the request.

Show child attributes

table18

object

The table18 value provided in the request.

Show child attributes

tax_pay

object[]

The tax pay value provided in the request.

Show child attributes

offset

object[]

The offset value provided in the request.

Show child attributes

aggTurnover

number

The agg Turnover value provided in the request.

Response

200 - application/json

GSTN success or business-error response. GSTN returns both variants with HTTP 200.

Option 1
GSTN business error

A GSTN success or GSTN business-failure response. Both variants use HTTP 200.

code

enum<integer>

required

The HTTP status code reported in the response body.

Available options:

200

Example:

200

timestamp

integer<int64>

required

The response timestamp in Unix epoch milliseconds.

Example:

1763446641000

transaction_id

string

required

The transaction identifier used to trace the request.

Example:

"41bb8041-fb83-4654-8d75-85a19f329158"

data

object

required

The GSTN success wrapper.

Show child attributes

Analytics

Compliance

Annexures

Request body schema

View request body schema

View request body schema

Authorizations

Headers

Query Parameters

Body

Response

​Request body schema

View request body schema

View request body schema

Authorizations

Headers

Query Parameters

Body

Response

Request body schema