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POST
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-9
/
file
File GSTR-9
curl --request POST \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-9/file \
  --header 'Authorization: <authorization>' \
  --header 'Content-Type: application/json' \
  --header 'x-api-key: <x-api-key>' \
  --data '{
  "RAW_BODY": "{ \"gstin\": \"04AJIPA1572EAZK\", \"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": {
    "data": {
      "ack_num": "AC240324630721I"
    },
    "status_cd": "1"
  },
  "timestamp": 1734956564000,
  "transaction_id": "8d087565-90c6-4657-89c1-6712bb3f5c64"
}

Headers

ā€‹
Authorization
string
required

Taxpayer access token

ā€‹
x-api-key
string
required

API key for identification

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

API version

Query Parameters

ā€‹
pan
string
required

PAN of the authorized signatory

Example:

"{{pan}}"

ā€‹
financial_year
string
required

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

Example:

"{{financial_year}}"

ā€‹
otp
string
required

Generated EVC OTP

Example:

"575757"

Body

application/json
ā€‹
RAW_BODY
string<json>
default:{ "gstin": "04AJIPA1572EAZK", "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 } } ] }
required

Response

200 - application/json

Return not ready to file / 200 Success / Invalid summary payload

ā€‹
code
number
Example:

200

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

1763446641000

ā€‹
transaction_id
string
Example:

"94168208-945b-4bc9-b087-19ae28d9edb5"