> ## 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.

# File GSTR-9

> File the GSTR-9 Return by passing the financial year, PAN, EVC OTP and GSTR-9 Details in the request

#### Request body schema

<Card title="View request 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-9/file.json" arrow="true" horizontal />


## OpenAPI

````yaml api-reference/gst/compliance/openapi.json POST /gst/compliance/tax-payer/gstrs/gstr-9/file
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-9/file:
    post:
      tags:
        - Taxpayer
        - Returns
        - File GSTR-9
      summary: File GSTR-9
      operationId: fileGstr9
      parameters:
        - name: pan
          in: query
          description: PAN of the authorized signatory
          required: true
          schema:
            type: string
            example: '{{pan}}'
        - name: financial_year
          in: query
          description: Financial year. E.g., FY 2023-24
          required: true
          schema:
            type: string
            example: '{{financial_year}}'
        - name: otp
          in: query
          description: Generated EVC OTP
          required: true
          schema:
            type: string
            example: '575757'
        - 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-key
          in: header
          description: API key for identification
          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
      requestBody:
        content:
          application/json:
            schema:
              type: object
              properties: {}
            examples:
              Return not ready to file:
                value:
                  gstin: 29AAACQ3770E000
                  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
                summary: Return not ready to file
              200 Success:
                value:
                  table5:
                    dr_nt:
                      txval: 0
                    amd_neg:
                      txval: 0
                    non_gst:
                      txval: 0
                    amd_pos:
                      txval: 0
                    sez:
                      txval: 0
                    total_tover:
                      csamt: 0
                      samt: 255908.16
                      txval: 34376971.41
                      camt: 255908.16
                      iamt: 5676040.91
                    nil:
                      txval: 0
                    ecom_14:
                      txval: 0
                    sub_totalHK:
                      txval: 0
                    tover_tax_np:
                      txval: 0
                    exmt:
                      txval: 0
                    sub_totalAF:
                      txval: 0
                    rchrg:
                      txval: 0
                    zero_rtd:
                      txval: 0
                    cr_nt:
                      txval: 0
                    chksum: >-
                      3e16d88c52a85601f04cf06b5cd6d9b9a59300457f9851668253abedb0dde848
                  table4:
                    b2c:
                      csamt: 0
                      samt: 33512.24
                      txval: 32048951.84
                      camt: 33512.24
                      iamt: 5701789.17
                    b2b:
                      csamt: 0
                      samt: 222404.68
                      txval: 2754408.56
                      camt: 222404.68
                      iamt: 50984.24
                    sub_totalIL:
                      csamt: 0
                      samt: -8.76
                      txval: -426388.99
                      camt: -8.76
                      iamt: -76732.5
                    sup_adv:
                      csamt: 0
                      samt: 255908.16
                      txval: 34376971.41
                      camt: 255908.16
                      iamt: 5676040.91
                    sub_totalAG1:
                      csamt: 0
                      samt: 255916.92
                      txval: 34803360.4
                      camt: 255916.92
                      iamt: 5752773.41
                    cr_nt:
                      csamt: 0
                      samt: 8.76
                      txval: 426388.99
                      camt: 8.76
                      iamt: 76732.5
                    chksum: >-
                      4d91bdfa51ceaea1b5003dfdd20fa6e4cff26b261a82901ea07fdb82fe3dfd89
                  aggTurnover: 34376971.41
                  tax_pay:
                    - sgst:
                        intr: 0
                        oth: 0
                        tx: 0
                        fee: 0
                        tot: 0
                        pen: 0
                      trancd: 30002
                      cgst:
                        intr: 0
                        oth: 0
                        tx: 0
                        fee: 0
                        tot: 0
                        pen: 0
                      liab_id: 0
                  table17:
                    items:
                      - csamt: 0
                        samt: 255908.16
                        rt: 18
                        isconcesstional: 'N'
                        txval: 34376971.41
                        camt: 255908.16
                        hsn_sc: '998232'
                        iamt: 5676040.91
                        desc: Individual tax preparation and planning services
                    chksum: >-
                      b828f456ff6dfd375ac7b875c60c4fd02d60b3dd8479b2f865cfa3eea8e34828
                  isnil: 'N'
                  fp: '032024'
                  gstin: 29AAACQ3770E000
                  table9:
                    csamt:
                      txpyble: 0
                      txpaid_cash: 0
                      tax_paid_itc_csamt: 0
                    samt:
                      tax_paid_itc_iamt: 16529
                      tax_paid_itc_samt: 61419
                      txpyble: 255908
                      txpaid_cash: 177960
                    intr:
                      txpyble: 0
                      txpaid_cash: 0
                    other:
                      txpyble: 0
                    fee:
                      txpyble: 50
                      txpaid_cash: 50
                    pen:
                      txpyble: 0
                    camt:
                      tax_paid_itc_iamt: 16529
                      txpyble: 255908
                      tax_paid_itc_camt: 61419
                      txpaid_cash: 177960
                    iamt:
                      tax_paid_itc_iamt: 824879
                      tax_paid_itc_samt: 108521
                      txpyble: 5711375
                      tax_paid_itc_camt: 108521
                      txpaid_cash: 4669454
                    chksum: >-
                      54c119848512bda3faf6cac75ba729b0645c71c80d0dc89d845ffd4e6e2ee002
                  table8:
                    itc_tot:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    iog_itc_availd:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    differenceGH:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    iog_itc_ntavaild:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    itc_inwd_supp:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    itc_nt_availd:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    differenceABC:
                      csamt: 0
                      samt: 6878.36
                      camt: 6878.36
                      iamt: -7855
                    itc_2b:
                      csamt: 0
                      samt: 176819.92
                      camt: 176819.92
                      iamt: 818942.78
                    tot_itc_lapsed:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    chksum: >-
                      4b171cb877aadc52cae1a0aeb584a99f8876cd9096c7ac3b8c18ebc3ba960e05
                    itc_nt_eleg:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    iog_taxpaid:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                  table10:
                    total_turnover:
                      csamt: 0
                      samt: 255908.16
                      txval: 34376971.41
                      camt: 255908.16
                      iamt: 5676040.91
                  table7:
                    rule43:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    rule42:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    sec17:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    rule39:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    rule37:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    revsl_tran1:
                      samt: 0
                      camt: 0
                    net_itc_aval:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    revsl_tran2:
                      samt: 0
                      camt: 0
                    tot_itc_revd:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    chksum: >-
                      452bff4cb1704395ccfe07162f983680bdb6a406e6129a2d4a2b91bc31b5c26a
                  table6:
                    total_itc_availed:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    sub_totalBH:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    supp_non_rchrg:
                      - csamt: 0
                        samt: 782.55
                        itc_typ: cg
                        camt: 782.55
                        iamt: 16745.52
                      - csamt: 0
                        samt: 169159.01
                        itc_typ: is
                        camt: 169159.01
                        iamt: 810052.26
                    difference:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    itc_3b:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    sub_totalKM:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    chksum: >-
                      cf3a7e38a220ef732ad7cf504b080dbdcc8676c603f59dcadb8055c830338fdb
                summary: 200 Success
              Invalid summary payload:
                value:
                  table5:
                    dr_nt:
                      txval: 0
                    amd_neg:
                      txval: 0
                    non_gst:
                      txval: 0
                    amd_pos:
                      txval: 0
                    sez:
                      txval: 0
                    total_tover:
                      csamt: 0
                      samt: 255908.16
                      txval: 34376971.41
                      camt: 255908.16
                      iamt: 5676040.91
                    nil:
                      txval: 0
                    ecom_14:
                      txval: 0
                    sub_totalHK:
                      txval: 0
                    tover_tax_np:
                      txval: 0
                    exmt:
                      txval: 0
                    sub_totalAF:
                      txval: 0
                    rchrg:
                      txval: 0
                    zero_rtd:
                      txval: 0
                    cr_nt:
                      txval: 0
                    chksum: >-
                      3e16d88c52a85601f04cf06b5cd6d9b9a59300457f9851668253abedb0dde848
                  table4:
                    b2c:
                      csamt: 0
                      samt: 33512.24
                      txval: 32048951.84
                      camt: 33512.24
                      iamt: 5701789.17
                    b2b:
                      csamt: 0
                      samt: 222404.68
                      txval: 2754408.56
                      camt: 222404.68
                      iamt: 50984.24
                    sub_totalIL:
                      csamt: 0
                      samt: -8.76
                      txval: -426388.99
                      camt: -8.76
                      iamt: -76732.5
                    sup_adv:
                      csamt: 0
                      samt: 255908.16
                      txval: 34376971.41
                      camt: 255908.16
                      iamt: 5676040.91
                    sub_totalAG1:
                      csamt: 0
                      samt: 255916.92
                      txval: 34803360.4
                      camt: 255916.92
                      iamt: 5752773.41
                    cr_nt:
                      csamt: 0
                      samt: 8.76
                      txval: 426388.99
                      camt: 8.76
                      iamt: 76732.5
                    chksum: >-
                      4d91bdfa51ceaea1b5003dfdd20fa6e4cff26b261a82901ea07fdb82fe3dfd89
                  aggTurnover: 34376971.41
                  tax_pay:
                    - sgst:
                        intr: 0
                        oth: 0
                        tx: 0
                        fee: 0
                        tot: 0
                        pen: 0
                      trancd: 30002
                      cgst:
                        intr: 0
                        oth: 0
                        tx: 0
                        fee: 0
                        tot: 0
                        pen: 0
                      liab_id: 0
                  table17:
                    items:
                      - csamt: 0
                        samt: 255908.16
                        rt: 18
                        isconcesstional: 'N'
                        txval: 34376971.41
                        camt: 255908.16
                        hsn_sc: '998232'
                        iamt: 5676040.91
                        desc: Individual tax preparation and planning services
                    chksum: >-
                      b828f456ff6dfd375ac7b875c60c4fd02d60b3dd8479b2f865cfa3eea8e34828
                  fp: '032024'
                  gstin: 29AAACQ3770E000
                  table9:
                    csamt:
                      txpyble: 0
                      txpaid_cash: 0
                      tax_paid_itc_csamt: 0
                    samt:
                      tax_paid_itc_iamt: 16529
                      tax_paid_itc_samt: 61419
                      txpyble: 255908
                      txpaid_cash: 177960
                    intr:
                      txpyble: 0
                      txpaid_cash: 0
                    other:
                      txpyble: 0
                    fee:
                      txpyble: 50
                      txpaid_cash: 50
                    pen:
                      txpyble: 0
                    camt:
                      tax_paid_itc_iamt: 16529
                      txpyble: 255908
                      tax_paid_itc_camt: 61419
                      txpaid_cash: 177960
                    iamt:
                      tax_paid_itc_iamt: 824879
                      tax_paid_itc_samt: 108521
                      txpyble: 5711375
                      tax_paid_itc_camt: 108521
                      txpaid_cash: 4669454
                    chksum: >-
                      54c119848512bda3faf6cac75ba729b0645c71c80d0dc89d845ffd4e6e2ee002
                  table8:
                    itc_tot:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    iog_itc_availd:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    differenceGH:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    iog_itc_ntavaild:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    itc_inwd_supp:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    itc_nt_availd:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    differenceABC:
                      csamt: 0
                      samt: 6878.36
                      camt: 6878.36
                      iamt: -7855
                    itc_2b:
                      csamt: 0
                      samt: 176819.92
                      camt: 176819.92
                      iamt: 818942.78
                    tot_itc_lapsed:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    chksum: >-
                      4b171cb877aadc52cae1a0aeb584a99f8876cd9096c7ac3b8c18ebc3ba960e05
                    itc_nt_eleg:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    iog_taxpaid:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                  table10:
                    total_turnover:
                      csamt: 0
                      samt: 255908.16
                      txval: 34376971.41
                      camt: 255908.16
                      iamt: 5676040.91
                  table7:
                    rule43:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    rule42:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    sec17:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    rule39:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    rule37:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    revsl_tran1:
                      samt: 0
                      camt: 0
                    net_itc_aval:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    revsl_tran2:
                      samt: 0
                      camt: 0
                    tot_itc_revd:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    chksum: >-
                      452bff4cb1704395ccfe07162f983680bdb6a406e6129a2d4a2b91bc31b5c26a
                  table6:
                    total_itc_availed:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    sub_totalBH:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    supp_non_rchrg:
                      - csamt: 0
                        samt: 782.55
                        itc_typ: cg
                        camt: 782.55
                        iamt: 16745.52
                      - csamt: 0
                        samt: 169159.01
                        itc_typ: is
                        camt: 169159.01
                        iamt: 810052.26
                    difference:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    itc_3b:
                      csamt: 0
                      samt: 169941.56
                      camt: 169941.56
                      iamt: 826797.78
                    sub_totalKM:
                      csamt: 0
                      samt: 0
                      camt: 0
                      iamt: 0
                    chksum: >-
                      cf3a7e38a220ef732ad7cf504b080dbdcc8676c603f59dcadb8055c830338fdb
                summary: Invalid summary payload
      responses:
        '200':
          description: Return not ready to file / 200 Success / Invalid summary payload
          content:
            application/json:
              schema:
                type: object
                properties:
                  code:
                    type: number
                    example: 200
                  data:
                    type: object
                    properties:
                      data:
                        type: object
                        properties:
                          ack_num:
                            type: string
                            example: AC240324630721I
                      error:
                        type: object
                        properties:
                          error_cd:
                            type: string
                            example: RET00014
                          message:
                            type: string
                            example: Return Form is not in ready to be filed status
                      status_cd:
                        type: string
                        example: '0'
                  timestamp:
                    type: number
                    example: 1763446641000
                  transaction_id:
                    type: string
                    example: 94168208-945b-4bc9-b087-19ae28d9edb5
              examples:
                Return not ready to file:
                  summary: Return not ready to file
                  value:
                    code: 200
                    data:
                      error:
                        error_cd: RET00014
                        message: Return Form is not in ready to be filed status
                      status_cd: '0'
                    timestamp: 1763446641000
                    transaction_id: 94168208-945b-4bc9-b087-19ae28d9edb5
                200 Success:
                  summary: 200 Success
                  value:
                    code: 200
                    data:
                      data:
                        ack_num: AC240324630721I
                      status_cd: '1'
                    timestamp: 1734956564000
                    transaction_id: 8d087565-90c6-4657-89c1-6712bb3f5c64
                Invalid summary payload:
                  summary: Invalid summary payload
                  value:
                    code: 200
                    data:
                      error:
                        error_cd: RETPV01
                        message: Invalid summary payload
                      status_cd: '0'
                    timestamp: 1734956385000
                    transaction_id: 741ff6a5-1fea-4663-9079-4bdd08d721e8
          headers: {}
      deprecated: false
      security: []

````