{ "openapi": "3.0.1", "info": { "title": "in-co-sandbox-gst-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" } ], "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/public/gstin/changed-list": { "post": { "summary": "Get day-wise changed GSTINs", "deprecated": false, "description": "Retrieve GSTIN changes reported for a state on a specified date. Each record contains an MD5 hash of the GSTIN and its change type.", "operationId": "getDayWiseChangedGstins", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token used to authorize the request.", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept a cached response. Requests without this header, or with false, are sent to the origin.", "required": false, "example": "true", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key used to identify your Sandbox account.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Sandbox API version to use.", "required": false, "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "description": "Filters for retrieving the changed GSTIN list.", "additionalProperties": false, "required": [ "date", "state_code" ], "properties": { "date": { "type": "string", "description": "Date for which to retrieve changed GSTIN records, in DD-MM-YYYY format.", "pattern": "^\\d{2}-\\d{2}-\\d{4}$", "example": "04-01-2017" }, "state_code": { "type": "string", "description": "Required two-digit GST state code for which to retrieve changed GSTIN records.", "minLength": 2, "maxLength": 2, "pattern": "^\\d{2}$", "example": "01" }, "page": { "type": "integer", "format": "int32", "description": "Page number of the changed GSTIN list to retrieve. Defaults to 1.", "minimum": 1, "default": 1, "example": 1 } } }, "examples": { "Changed GSTIN list": { "summary": "Changed GSTINs for a state and date", "value": { "date": "04-01-2017", "state_code": "01", "page": 1 } } } } } }, "responses": { "200": { "description": "Changed GSTIN records retrieved successfully.", "content": { "application/json": { "schema": { "type": "object", "description": "Sandbox response containing the changed GSTIN list.", "required": [ "code", "data", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "description": "HTTP status code.", "example": 200 }, "data": { "type": "object", "description": "Response payload containing the requested data or error details.", "required": [ "data", "status_cd" ], "properties": { "data": { "type": "object", "description": "GSTN payload containing changed GSTIN records and pagination details.", "required": [ "tpgcnt", "cpgnum", "ismpg", "cnt", "gstLst", "totalCount" ], "properties": { "tpgcnt": { "type": "integer", "description": "Total number of pages in the result set.", "example": 1 }, "cpgnum": { "type": "integer", "description": "Page number returned in this response.", "example": 1 }, "ismpg": { "type": "string", "description": "Whether more than one page is available: Y for yes or N for no.", "enum": [ "Y", "N" ], "example": "N" }, "cnt": { "type": "integer", "description": "Number of changed GSTIN records returned on this page.", "example": 6 }, "gstLst": { "type": "array", "description": "Changed GSTIN records grouped by GST state code.", "items": { "type": "object", "required": [ "state_cd", "gstdtls" ], "properties": { "state_cd": { "type": "string", "description": "Two-digit GST state code for the grouped records.", "minLength": 2, "maxLength": 2, "pattern": "^\\d{2}$", "example": "24" }, "gstdtls": { "type": "array", "description": "Changed GSTIN records for the state.", "items": { "type": "object", "required": [ "chng_typ", "gstin", "chng_dt" ], "properties": { "chng_typ": { "type": "string", "description": "GSTIN change type: G for generated, C for cancelled, U for updated, I for inactive, or E for expired.", "enum": [ "G", "C", "U", "I", "E" ], "example": "G" }, "gstin": { "type": "string", "description": "32-character MD5 hash of the GSTIN, not the plaintext GSTIN.", "minLength": 32, "maxLength": 32, "pattern": "^[a-f0-9]{32}$", "example": "427adfe66a80ec823a53c1dd56fd0157" }, "chng_dt": { "type": "string", "description": "Date on which the GSTIN changed, in DD-MM-YYYY format.", "pattern": "^\\d{2}-\\d{2}-\\d{4}$", "example": "24-01-2017" } } } } } } }, "totalCount": { "type": "integer", "description": "Total number of changed GSTIN records across all pages.", "example": 7 } } }, "status_cd": { "type": "string", "description": "GSTN status code for the response.", "example": "1" } } }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp in milliseconds indicating when the server generated the response.", "example": 1763446641000 }, "transaction_id": { "type": "string", "format": "uuid", "description": "Unique identifier for tracking the request across systems.", "example": "a4bcca2e-7e82-4eaf-8046-6cd4e8c028c1" } } }, "examples": { "Changed GSTIN list": { "summary": "Changed GSTIN records", "value": { "code": 200, "data": { "data": { "tpgcnt": 1, "cpgnum": 1, "ismpg": "N", "cnt": 6, "gstLst": [ { "state_cd": "24", "gstdtls": [ { "chng_typ": "G", "gstin": "427adfe66a80ec823a53c1dd56fd0157", "chng_dt": "24-01-2017" } ] } ], "totalCount": 7 }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "a4bcca2e-7e82-4eaf-8046-6cd4e8c028c1" } } } } } } }, "security": [] } }, "/gst/compliance/public/gstrs/preference": { "post": { "summary": "Get Return Preference", "deprecated": false, "description": "API to get Return preference for taxpayers", "operationId": "getReturnPreference", "tags": [ "Public" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year for which the return preference is requested", "required": true, "schema": { "type": "string", "example": "FY 2025-26" } }, { "name": "authorization", "in": "header", "description": "JWT authorization token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to get cached response.", "required": false, "example": "", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "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", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN for which the return preference is requested" } } }, "examples": { "Monthly preference 2": { "value": { "gstin": "24ABKCS2033B1ZV" }, "summary": "Monthly preference 2" } } } } }, "responses": { "200": { "description": "200 Monthly preference", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "response": { "type": "array", "items": { "type": "object", "properties": { "preference": { "type": "string", "description": "Return filing preference", "example": "M" }, "quarter": { "type": "string", "description": "Quarter for which the preference applies", "example": "Q1" } }, "required": [ "preference", "quarter" ] }, "example": [ { "preference": "M", "quarter": "Q1" }, { "preference": "M", "quarter": "Q2" }, { "preference": "M", "quarter": "Q3" }, { "preference": "M", "quarter": "Q4" } ] } }, "required": [ "response" ] }, "status_cd": { "type": "string", "example": "1" } }, "required": [ "data", "status_cd" ] }, "timestamp": { "type": "number", "example": 1775825033134 }, "transaction_id": { "type": "string", "example": "903962ca-bc29-45c5-b879-3e51c7f9887d" } }, "required": [ "code", "data", "timestamp", "transaction_id" ] }, "examples": { "Monthly preference": { "summary": "Monthly preference", "value": { "code": 200, "timestamp": 1775825033134, "data": { "data": { "response": [ { "preference": "M", "quarter": "Q1" }, { "preference": "M", "quarter": "Q2" }, { "preference": "M", "quarter": "Q3" }, { "preference": "M", "quarter": "Q4" } ] }, "status_cd": "1" }, "transaction_id": "903962ca-bc29-45c5-b879-3e51c7f9887d" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/public/gstin/verify": { "post": { "summary": "Verify GSTIN", "deprecated": false, "description": "Validate GST-registered businesses by passing their GSTIN and return basic taxpayer registration details.", "operationId": "verifyGstin", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to get cached response", "required": false, "example": "", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "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", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } } }, "examples": { "200 valid gstin": { "value": { "gstin": "24ABKCS2033B1ZV" }, "summary": "200 valid gstin" }, "Cancelled on application of Taxpayer": { "value": { "gstin": "33EIUPS5109E1ZZ" }, "summary": "Cancelled on application of Taxpayer" }, "NRI Gstin": { "value": { "gstin": "9917SGP29002OSR" }, "summary": "NRI Gstin" }, "Verify Gstin Bank": { "value": { "gstin": "24AAACS8577K1ZV" }, "summary": "Verify Gstin Bank" } } } } }, "responses": { "200": { "description": "200 Valid GSTIN / 200 Cancelled GSTIN / 200 NRI GSTIN / 200 Bank GSTIN", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "legalName": { "type": "string", "description": "Legal name of the taxpayer", "example": "SANDBOX FINANCIAL TECHNOLOGIES PRIVATE LIMITED" }, "bussNature": { "type": "string", "description": "Business nature of the taxpayer", "example": "Service Provider and Others" }, "stateName": { "type": "string", "description": "State name", "example": "Gujarat" }, "validGstin": { "type": "boolean", "description": "Whether the GSTIN is valid", "example": true }, "stateCode": { "type": "string", "description": "State code", "example": "24" }, "pan": { "type": "string", "description": "PAN of the taxpayer", "example": "ABKCS2033B" }, "gstin": { "type": "string", "description": "GST Identification Number", "example": "24ABKCS2033B1ZV" }, "regStartDate": { "type": "string", "description": "Registration start date", "example": "06/02/2023" }, "status": { "type": "string", "description": "GST registration status", "example": "Active" } }, "required": [ "legalName", "bussNature", "stateName", "validGstin", "stateCode", "pan", "gstin", "regStartDate", "status" ] }, "status_cd": { "type": "string", "example": "1" } }, "required": [ "data", "status_cd" ] }, "timestamp": { "type": "number", "example": 1775824753133 }, "transaction_id": { "type": "string", "example": "31ac0ccf-39b6-42e0-9646-aebf47d8d980" } } }, "examples": { "200 valid gstin": { "summary": "200 valid gstin", "value": { "code": 200, "timestamp": 1775824753133, "data": { "data": { "legalName": "SANDBOX FINANCIAL TECHNOLOGIES PRIVATE LIMITED", "bussNature": "Service Provider and Others", "stateName": "Gujarat", "validGstin": true, "stateCode": "24", "pan": "ABKCS2033B", "gstin": "24ABKCS2033B1ZV", "regStartDate": "06/02/2023", "status": "Active" }, "status_cd": "1" }, "transaction_id": "31ac0ccf-39b6-42e0-9646-aebf47d8d980" } }, "Cancelled on application of Taxpayer": { "summary": "Cancelled on application of Taxpayer", "value": { "code": 200, "timestamp": 1775824883550, "data": { "data": { "legalName": "SRINIVASAN", "bussNature": "Service Provider and Others", "stateName": "Tamil Nadu", "validGstin": true, "stateCode": "33", "pan": "EIUPS5109E", "gstin": "33EIUPS5109E1ZZ", "regStartDate": "11/02/2021", "status": "Cancelled on application of Taxpayer" }, "status_cd": "1" }, "transaction_id": "e0d44d67-957a-48d1-8cd5-f48879a1bde4" } }, "NRI Gstin": { "summary": "NRI Gstin", "value": { "code": 200, "timestamp": 1775824954977, "data": { "data": { "legalName": "LINKEDIN SINGAPORE PTE. LTD.", "bussNature": "", "stateName": "CBIC", "validGstin": true, "stateCode": "99", "pan": "AADCL0508Q", "gstin": "9917SGP29002OSR", "regStartDate": "01/07/2017", "status": "Active" }, "status_cd": "1" }, "transaction_id": "c1d91a87-fe0d-471f-8e69-02a9fe363383" } }, "Verify Gstin Bank": { "summary": "Verify Gstin Bank", "value": { "code": 200, "timestamp": 1775824996094, "data": { "data": { "legalName": "STATE BANK OF INDIA", "bussNature": "Service Provider and Others", "stateName": "Gujarat", "validGstin": true, "stateCode": "24", "pan": "AAACS8577K", "gstin": "24AAACS8577K1ZV", "regStartDate": "01/07/2017", "status": "Active" }, "status_cd": "1" }, "transaction_id": "dd61da24-1e0b-4956-ab37-28d99bee75ef" } } } } }, "headers": {} }, "422": { "description": "Invalid GSTIN pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1775824753133 }, "transaction_id": { "type": "string", "example": "71060364-7cc1-4436-84d7-3bdf4a47de55" } } }, "examples": { "Invalid GSTIN pattern": { "summary": "Invalid GSTIN pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1775824753133, "transaction_id": "71060364-7cc1-4436-84d7-3bdf4a47de55" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/public/unregistered-applicants": { "post": { "summary": "Get unregistered applicant details", "deprecated": false, "description": "Retrieve GST registration details for an unregistered e-commerce applicant using its enrolment number.", "operationId": "getUnregisteredApplicants", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token used to authorize the request.", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept a cached response. Requests without this header, or with false, are sent to the origin.", "required": false, "example": "true", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key used to identify your Sandbox account.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Sandbox API version to use.", "required": false, "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "description": "Identifier for the unregistered applicant.", "additionalProperties": false, "required": [ "enrolment_number" ], "properties": { "enrolment_number": { "type": "string", "description": "GST enrolment number of the unregistered applicant.", "example": "292200000001ES9" } } }, "examples": { "Unregistered applicant": { "summary": "Fetch an unregistered applicant", "value": { "enrolment_number": "292200000001ES9" } } } } } }, "responses": { "200": { "description": "Unregistered applicant details retrieved successfully.", "content": { "application/json": { "schema": { "type": "object", "required": [ "code", "data", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "description": "HTTP status code.", "example": 200 }, "data": { "type": "object", "required": [ "data", "status_cd" ], "properties": { "data": { "type": "object", "description": "GSTN details for the unregistered applicant.", "required": [ "name", "pan", "state", "authstatus", "regdt", "addtls" ], "properties": { "name": { "type": "string", "description": "Legal name of the unregistered applicant.", "maxLength": 200, "example": "Dev Prakruthi" }, "pan": { "type": "string", "description": "PAN of the unregistered applicant.", "minLength": 10, "maxLength": 10, "example": "SRIFP2884S" }, "state": { "type": "string", "description": "State of the unregistered applicant.", "maxLength": 200, "example": "Tamil Nadu" }, "goodsdetails": { "type": "string", "description": "Goods details supplied by the applicant.", "maxLength": 250, "example": "" }, "servicedetails": { "type": "string", "description": "Service details supplied by the applicant.", "maxLength": 250, "example": "" }, "authstatus": { "type": "string", "description": "Applicant status: A for active or C for cancelled.", "enum": [ "A", "C" ], "example": "A" }, "regdt": { "type": "string", "description": "Applicant registration date in DD/MM/YYYY format.", "pattern": "^\\d{2}/\\d{2}/\\d{4}$", "example": "28/09/1989" }, "candt": { "type": "string", "description": "Applicant cancellation date in DD/MM/YYYY format, when cancelled.", "pattern": "^(|\\d{2}/\\d{2}/\\d{4})$", "example": "" }, "addtls": { "type": "object", "description": "Address details of the unregistered applicant.", "required": [ "bnm", "st", "loc", "pncd", "stcd", "dst", "cnty", "city" ], "properties": { "bno": { "type": "string", "description": "Building number.", "maxLength": 60, "example": "3/1-10" }, "bnm": { "type": "string", "description": "Building name.", "maxLength": 60, "example": "" }, "st": { "type": "string", "description": "Street name.", "maxLength": 50, "example": "3rd Street" }, "loc": { "type": "string", "description": "Locality.", "maxLength": 50, "example": "West Mambalam" }, "pncd": { "type": "string", "description": "Six-digit postal code.", "pattern": "^\\d{6}$", "example": "600033" }, "stcd": { "type": "string", "description": "State name.", "maxLength": 50, "example": "Tamil Nadu" }, "lg": { "type": "string", "description": "Longitude.", "maxLength": 27, "example": "13.035805" }, "lt": { "type": "string", "description": "Latitude.", "maxLength": 27, "example": "80.2204520000001" }, "dst": { "type": "string", "description": "District name.", "maxLength": 50, "example": "Chennai" }, "cnty": { "type": "string", "description": "Country code.", "maxLength": 50, "example": "IND" }, "landMark": { "type": "string", "description": "Landmark.", "maxLength": 50, "example": "West Mambalam Sub Post Office" }, "city": { "type": "string", "description": "City name.", "maxLength": 50, "example": "Chennai" } } } } }, "status_cd": { "type": "string", "description": "GSTN status code for the response.", "example": "1" } } }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp in milliseconds indicating when the server generated the response.", "example": 1785424627417 }, "transaction_id": { "type": "string", "format": "uuid", "description": "Unique identifier for tracking the request across systems.", "example": "f8be2d24-ed85-4a65-9763-0a3bef00870a" } } }, "examples": { "Unregistered applicant": { "summary": "Unregistered applicant details", "value": { "code": 200, "data": { "data": { "name": "Dev Prakruthi", "pan": "SRIFP2884S", "state": "Tamil Nadu", "authstatus": "A", "regdt": "28/09/1989", "candt": "", "addtls": { "bno": "3/1-10", "bnm": "", "st": "3rd Street", "loc": "West Mambalam", "pncd": "600033", "stcd": "Tamil Nadu", "lg": "13.035805", "lt": "80.2204520000001", "dst": "Chennai", "cnty": "IND", "landMark": "West Mambalam Sub Post Office", "city": "Chennai" }, "goodsdetails": "", "servicedetails": "" }, "status_cd": "1" }, "timestamp": 1785424627417, "transaction_id": "f8be2d24-ed85-4a65-9763-0a3bef00870a" } } } } } } }, "security": [] } }, "/gst/compliance/public/unregistered-applicants/validation": { "post": { "summary": "Validate unregistered applicants", "deprecated": false, "description": "Validate the email address and/or mobile number registered for an unregistered e-commerce applicant.", "operationId": "validateUnregisteredApplicant", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token used to authorize the request.", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept a cached response. Requests without this header, or with false, are sent to the origin.", "required": false, "example": "true", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key used to identify your Sandbox account.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "Sandbox API version to use.", "required": false, "schema": { "type": "string", "default": "1.0.0" } } ], "requestBody": { "required": true, "content": { "application/json": { "schema": { "type": "object", "description": "Contact details to validate for an unregistered applicant.", "additionalProperties": false, "required": [ "enrolment_number" ], "anyOf": [ { "required": [ "email" ] }, { "required": [ "mobile" ] } ], "properties": { "enrolment_number": { "type": "string", "description": "GST enrolment number of the unregistered applicant.", "maxLength": 15, "example": "372300000015ES1" }, "mobile": { "type": "string", "description": "Mobile number registered for the applicant.", "maxLength": 10, "example": "9898989898" }, "email": { "type": "string", "format": "email", "description": "Email address registered for the applicant.", "maxLength": 254, "example": "abcd@gmail.com" } } }, "examples": { "Validate email and mobile": { "summary": "Validate both contact details", "value": { "enrolment_number": "372300000015ES1", "mobile": "9898989898", "email": "abcd@gmail.com" } }, "Validate email only": { "summary": "Validate an email address", "value": { "enrolment_number": "372300000015ES1", "email": "abcd@gmail.com" } } } } } }, "responses": { "200": { "description": "Unregistered applicant contact details validated successfully.", "content": { "application/json": { "schema": { "type": "object", "required": [ "code", "data", "timestamp", "transaction_id" ], "properties": { "code": { "type": "integer", "description": "HTTP status code.", "example": 200 }, "data": { "type": "object", "required": [ "data", "status_cd" ], "properties": { "data": { "type": "object", "description": "GSTN contact-detail validation result.", "required": [ "Enrolment Number" ], "properties": { "Enrolment Number": { "type": "string", "description": "Enrolment number of the unregistered applicant.", "example": "372300000015ES1" }, "Mobile Number": { "type": "string", "description": "Whether the supplied mobile number matched the applicant record.", "enum": [ "matched", "unmatched" ], "example": "matched" }, "Email Address": { "type": "string", "description": "Whether the supplied email address matched the applicant record.", "enum": [ "matched", "unmatched" ], "example": "unmatched" } } }, "status_cd": { "type": "string", "description": "GSTN status code for the response.", "example": "1" } } }, "timestamp": { "type": "integer", "format": "int64", "description": "Unix timestamp in milliseconds indicating when the server generated the response.", "example": 1785424627417 }, "transaction_id": { "type": "string", "format": "uuid", "description": "Unique identifier for tracking the request across systems.", "example": "eb03920d-5dae-447b-aa2a-8e4931ccbe58" } } }, "examples": { "Validated contact details": { "summary": "Email and mobile validation result", "value": { "code": 200, "data": { "data": { "Enrolment Number": "372300000015ES1", "Mobile Number": "matched", "Email Address": "unmatched" }, "status_cd": "1" }, "timestamp": 1785424627417, "transaction_id": "eb03920d-5dae-447b-aa2a-8e4931ccbe58" } } } } } } }, "security": [] } }, "/gst/compliance/public/gstin/search": { "post": { "summary": "Search GSTIN", "deprecated": false, "description": "Verify GST-registered businesses by passing their GSTIN.", "operationId": "searchGstin", "tags": [ "Public" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept the cached response. If the header is not passed, or if false is sent as the value, the request will hit the origin.", "required": false, "example": "true", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "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", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } } }, "examples": { "200 Success": { "value": { "gstin": "33ABKCS2033B1ZW" }, "summary": "200 Success" }, "200 Success 2": { "value": { "gstin": "29AFSPB9500E1ZY" }, "summary": "200 Success 2" }, "FO8000 No records found": { "value": { "gstin": "07CQZCD1111I4Z7" }, "summary": "FO8000 No records found" }, "200 Cancelled GSTIN": { "value": { "gstin": "36AEOFS9999J1ZI" }, "summary": "200 Cancelled GSTIN" }, "200 SEZ": { "value": { "gstin": "anurag24AAACZ0629H1ZI" }, "summary": "200 SEZ" }, "200 ISD": { "value": { "gstin": "27AACCA8432H2ZP" }, "summary": "200 ISD" }, "200 Multiple additional addresses of business": { "value": { "gstin": "24AABCG8033D1Z2" }, "summary": "200 Multiple additional addresses of business" }, "200 Public Limited Company": { "value": { "gstin": "27AACCN0053F1ZW" }, "summary": "200 Public Limited Company" }, "200 Public Sector Bank": { "value": { "gstin": "24AAACS8577K1ZV" }, "summary": "200 Public Sector Bank" }, "200 NRI GSTIN": { "value": { "gstin": "9917SGP29002OSR" }, "summary": "200 NRI GSTIN" }, "Invalid GSTIN pattern": { "value": { "gstin": "3418FIN00001UNY" }, "summary": "Invalid GSTIN pattern" } } } } }, "responses": { "200": { "description": "200 Success / 200 Success / 200 SEZ / 200 ISD / 200 Multiple additional addresses of business / 200 Cancelled GSTIN / 200 Public Limited Company / 200 Public Sector Bank / FO8000 No records found / 200 NRI GSTIN", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "adadr": { "type": "array", "items": { "type": "object", "properties": { "addr": { "type": "object", "properties": { "bnm": { "type": "string", "description": "Building Name", "example": "ELPHINSTONE BUILDING" }, "bno": { "type": "string", "description": "Building Number", "example": "10" }, "flno": { "type": "string", "description": "Floor number", "example": "1ST FLOOR" }, "lg": { "type": "string", "description": "longitude", "example": "27.0238" }, "loc": { "type": "string", "description": "location", "example": "FORT" }, "lt": { "type": "string", "description": "lattitude", "example": "74.2179" }, "pncd": { "type": "string", "description": "Pincode", "example": "249185" }, "st": { "type": "string", "description": "Street Name", "example": "10, VEER NARIMAN ROAD" }, "stcd": { "type": "string", "description": "State Name", "example": "Uttarakhand" } }, "required": [ "loc", "lg", "pncd", "stcd", "st", "lt", "bno", "bnm", "flno" ] }, "ntr": { "type": "array", "items": { "type": "string", "description": "Nature of Additional place of business", "example": "Wholesale Business" }, "example": [ "Wholesale Business" ] } }, "required": [ "ntr", "addr" ] }, "example": [ { "addr": { "bnm": "ELPHINSTONE BUILDING", "bno": "10", "flno": "1ST FLOOR", "lg": "27.0238", "loc": "FORT", "lt": "74.2179", "pncd": "249185", "st": "10, VEER NARIMAN ROAD", "stcd": "Uttarakhand" }, "ntr": [ "Wholesale Business" ] } ] }, "canclDt": { "type": "string", "example": "" }, "ctb": { "type": "string", "description": "Constitution of Business", "example": "Foreign LLP" }, "ctj": { "type": "string", "description": "Center Jurisdiction", "example": "BCP THUMMAKUNTA" }, "ctjCd": { "type": "string", "description": "Center Jurisdiction Code", "example": "AP004" }, "cxdt": { "type": "string", "description": "Date Of Cancellation", "example": "" }, "dty": { "type": "string", "description": "TaxPayer type", "example": "Regular" }, "einvoiceStatus": { "type": "string", "description": "eInvoice enablement status for GSTIN", "example": "Yes" }, "gstin": { "type": "string", "description": "GST Identification Number", "example": "05ABNTY3290P8ZB" }, "lgnm": { "type": "string", "example": "MS CORPORATION" }, "lstupdt": { "type": "string", "example": "05/01/2017" }, "nba": { "type": "array", "items": { "type": "string", "example": "Bonded Warehouse" }, "description": "Nature of Business Activity", "example": [ "Bonded Warehouse", "EOU / STP / EHTP", "Factory / Manufacturing", "Input Service Distributor (ISD)", "Leasing Business" ] }, "pradr": { "type": "object", "properties": { "addr": { "type": "object", "properties": { "bnm": { "type": "string", "description": "Building Name", "example": "ELPHINSTONE BUILDING" }, "bno": { "type": "string", "description": "Building Number", "example": "10" }, "dst": { "type": "string", "example": "Bengaluru Urban" }, "flno": { "type": "string", "description": "Floor Number", "example": "1ST FLOOR" }, "geocodelvl": { "type": "string", "example": "NA" }, "landMark": { "type": "string", "example": "" }, "lg": { "type": "string", "description": "longitude", "example": "27.0238" }, "loc": { "type": "string", "description": "Location", "example": "FORT" }, "locality": { "type": "string", "example": "" }, "lt": { "type": "string", "description": "lattitude", "example": "74.2179" }, "pncd": { "type": "string", "description": "Pincode", "example": "249185" }, "st": { "type": "string", "description": "Street Name", "example": "10, VEER NARIMAN ROAD" }, "stcd": { "type": "string", "description": "State Name", "example": "Uttarakhand" } }, "required": [ "loc", "lg", "pncd", "stcd", "st", "lt", "bno", "bnm", "flno" ] }, "ntr": { "anyOf": [ { "type": "array", "items": { "type": "string", "example": "Wholesale Business" }, "example": [ "Wholesale Business" ] }, { "type": "string", "example": "Supplier of Services" }, { "type": "string", "example": "Service Provision, Recipient of Goods or Services, SEZ" }, { "type": "string", "example": "Recipient of Goods or Services" }, { "type": "string", "example": "Input Service Distributor (ISD)" }, { "type": "string", "example": "Supplier of Services" }, { "type": "string", "example": "Service Provision, Recipient of Goods or Services" }, { "type": "string", "example": "Service Provision" } ], "type": "array", "items": { "type": "string", "description": "Nature of pricipal place of Business" }, "example": [ "Wholesale Business" ] } }, "required": [ "ntr", "addr" ] }, "rgdt": { "type": "string", "description": "Lst Updated Date", "example": "05/05/2017" }, "rsnCd": { "type": "string", "example": "" }, "stj": { "type": "string", "description": "State Jurisdiction", "example": "BCP KODIKONDA" }, "stjCd": { "type": "string", "description": "State Jurisdiction Code", "example": "AP003" }, "sts": { "type": "string", "description": "GSTN status", "example": "Provisional" }, "tradeNam": { "type": "string", "description": "trade Name", "example": "ALTON PLASTIC PRIVATE LTD" }, "typeOfSup": { "type": "string", "example": "OIDAR" } }, "required": [ "stj", "dty", "rgdt", "ctb", "sts", "gstin", "lgnm", "nba", "ctj", "cxdt", "stjCd", "ctjCd", "tradeNam", "pradr", "adadr" ] }, "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "FO8000" }, "message": { "type": "string", "example": "No records found" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "b14e175f-a03a-4e61-8cf1-1853a12bbc21" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "data": { "adadr": [], "ctb": "Proprietorship", "ctj": "RANGE-DED8", "ctjCd": "YT0804", "cxdt": "", "dty": "Regular", "einvoiceStatus": "No", "gstin": "29AFSPB9500E1ZY", "lgnm": "Vicky Pvt Ltd", "lstupdt": "18/10/2019", "nba": [ "Supplier of Services" ], "pradr": { "addr": { "bnm": "Wellington New Place, Prestige Shantiniketan", "bno": "26666, Block 77", "dst": "Bengaluru Urban", "flno": "Level 05", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Bangalore", "locality": "", "lt": "", "pncd": "560048", "st": "Whitefield Main Road, Near ITPL", "stcd": "Karnataka" }, "ntr": "Supplier of Services" }, "rgdt": "18/10/2019", "stj": "LGSTO 036 - Bengaluru", "stjCd": "KA119", "sts": "Active", "tradeNam": "Vicky Pvt Ltd" }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "5248feb5-dd09-4f0d-9a42-14b34b849087" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "code": 200, "timestamp": 0, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": { "data": { "stjCd": "AP003", "lgnm": "MS CORPORATION", "stj": "BCP KODIKONDA", "dty": "Regular", "cxdt": "", "gstin": "05ABNTY3290P8ZB", "einvoiceStatus": "Yes", "nba": [ "Bonded Warehouse", "EOU / STP / EHTP", "Factory / Manufacturing", "Input Service Distributor (ISD)", "Leasing Business" ], "lstupdt": "05/01/2017", "rgdt": "05/05/2017", "ctb": "Foreign LLP", "sts": "Provisional", "ctjCd": "AP004", "ctj": "BCP THUMMAKUNTA", "tradeNam": "ALTON PLASTIC PRIVATE LTD", "adadr": [ { "addr": { "bnm": "ELPHINSTONE BUILDING", "st": "10, VEER NARIMAN ROAD", "loc": "FORT", "bno": "10", "stcd": "Uttarakhand", "flno": "1ST FLOOR", "lt": "74.2179", "lg": "27.0238", "pncd": "249185" }, "ntr": [ "Wholesale Business" ] } ], "pradr": { "addr": { "bnm": "ELPHINSTONE BUILDING", "st": "10, VEER NARIMAN ROAD", "loc": "FORT", "bno": "10", "stcd": "Uttarakhand", "flno": "1ST FLOOR", "lt": "74.2179", "lg": "27.0238", "pncd": "249185" }, "ntr": [ "Wholesale Business" ] } }, "status_cd": "1" } } }, "FO8000 No records found": { "summary": "FO8000 No records found", "value": { "code": 200, "data": { "error": { "error_cd": "FO8000", "message": "No records found" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "4ebb94a3-b0c2-4253-b688-4e9842e37b75" } }, "200 Cancelled GSTIN": { "summary": "200 Cancelled GSTIN", "value": { "code": 200, "data": { "data": { "adadr": [], "ctb": "Partnership", "ctj": "JUBILEE HILLS - I", "ctjCd": "YN0703", "cxdt": "26/06/2023", "dty": "Regular", "einvoiceStatus": "No", "gstin": "36AEOFS9999J1ZI", "lgnm": "ACCOUNTS CONSULTANCY", "lstupdt": "17/09/2023", "nba": [ "Supplier of Services" ], "pradr": { "addr": { "bnm": "", "bno": "FLAT 999, PLOT NO 3-123, ROAD NO 47", "dst": "Hyderabad", "flno": "NEAR YSR STATUE, 100 FEET ROAD", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "MADHAPUR", "locality": "", "lt": "", "pncd": "500081", "st": "FINANCE SOCIETY", "stcd": "Telangana" }, "ntr": "Supplier of Services" }, "rgdt": "18/11/2021", "stj": "MADHAPUR N 1", "stjCd": "TGC022", "sts": "Cancelled", "tradeNam": "ACCOUNTS CONSULTANCY" }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "f1b79b82-fdac-43e2-bd78-2324429b7dd4" } }, "200 SEZ": { "summary": "200 SEZ", "value": { "code": 200, "data": { "data": { "adadr": [], "ctb": "Private Limited Company", "ctj": "RANGE V", "ctjCd": "WT0405", "cxdt": "", "dty": "SEZ Developer", "einvoiceStatus": "Yes", "gstin": "24AAACZ0629H1ZI", "lgnm": "ZYDUS INFRASTRUCTURE PRIVATE LIMITED", "lstupdt": "10/12/2021", "nba": [ "Service Provision", "Recipient of Goods or Services", "SEZ" ], "pradr": { "addr": { "bnm": "Pharmaceutical Special Economic Zone", "bno": "1", "dst": "Ahmedabad", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Village Matoda", "locality": "", "lt": "", "pncd": "382213", "st": "Sarkhej Bavla N H 8A", "stcd": "Gujarat" }, "ntr": "Service Provision, Recipient of Goods or Services, SEZ" }, "rgdt": "01/07/2017", "stj": "Ghatak 5 (Ahmedabad)", "stjCd": "GJ005", "sts": "Active", "tradeNam": "ZYDUS INFRASTRUCTURE PVT LTD" }, "status_cd": "1" }, "timestamp": 1743079046750, "transaction_id": "71bce02d-32a7-446c-ac8d-c3f545bd91c3" } }, "200 ISD": { "summary": "200 ISD", "value": { "code": 200, "data": { "data": { "adadr": [ { "addr": { "bnm": "Powai", "bno": "Anjaneya", "dst": "Mumbai", "flno": "Opp Hiranandani Foundation School", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Mumbai", "locality": "", "lt": "", "pncd": "400076", "st": "Powai", "stcd": "Maharashtra" }, "ntr": "Recipient of Goods or Services" } ], "ctb": "Public Limited Company", "ctj": "RANGE-I", "ctjCd": "VR0601", "cxdt": "", "dty": "Input Service Distributor (ISD)", "einvoiceStatus": "No", "gstin": "27AACCA8432H2ZP", "lgnm": "AVENUE SUPERMARTS LIMITED", "lstupdt": "25/03/2025", "nba": [ "Recipient of Goods or Services" ], "pradr": { "addr": { "bnm": "Near ESIS Hospital, Wagle Estate", "bno": "Plot No B72 AND B72A", "dst": "Thane", "flno": "Beside Spectra Motors,", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Wagle Estate MIDC Thane W", "locality": "", "lt": "", "pncd": "400604", "st": "Road No. 33", "stcd": "Maharashtra" }, "ntr": "Recipient of Goods or Services" }, "rgdt": "26/07/2017", "stj": "WAGLE I.E._704", "stjCd": "MHCG1479", "sts": "Active", "tradeNam": "DMART" }, "status_cd": "1" }, "timestamp": 1743079271934, "transaction_id": "78c50d8e-3568-451e-904a-d0f5851d1db5" } }, "200 Multiple additional addresses of business": { "summary": "200 Multiple additional addresses of business", "value": { "code": 200, "data": { "data": { "adadr": [ { "addr": { "bnm": "Fadia Chambers", "bno": "3rd Floor", "dst": "Ahmedabad", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Ahmedabad", "locality": "", "lt": "", "pncd": "380009", "st": "Ashram Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "New Office Building", "bno": "Plot NO C-5/101", "dst": "Valsad", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Vapi", "locality": "", "lt": "", "pncd": "396195", "st": "Nr Telephone Exchange,GIDC Ind. Estate", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "Udyog Bhawan", "bno": "Building no 3", "dst": "Gandhinagar", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Gandhinagar", "locality": "", "lt": "", "pncd": "382011", "st": "GH-3 Circle,Sector 11", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "Jamnagar Industiral Estate", "bno": "GIDC", "dst": "Jamnagar", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Jamnagar", "locality": "", "lt": "", "pncd": "361004", "st": "Shankar Tekri", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "Navsarjan Building", "dst": "Rajkot", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Rajkot", "locality": "", "lt": "", "pncd": "360004", "st": "Opp Swminarayan Gurukul, Gondal Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "Vanita Vishram Building", "bno": "GIDC", "dst": "Surat", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Surat", "locality": "", "lt": "", "pncd": "395001", "st": "Athwalines", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "GIDC", "dst": "Junagadh", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Junagadh", "locality": "", "lt": "", "pncd": "362003", "st": "Dolatpura", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "Plot No 43", "dst": "Mahesana", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Mehsana", "locality": "", "lt": "", "pncd": "384002", "st": "Near FCI Godown, Modhera Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "Plot No 43", "dst": "Mahesana", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Mehsana", "locality": "", "lt": "", "pncd": "384002", "st": "Near FCI Godown, Modhera Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "", "bno": "Plot No 43", "dst": "Mahesana", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Mehsana", "locality": "", "lt": "", "pncd": "384002", "st": "Near FCI Godown, Modhera Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "GIDC", "bno": "Admin Office Building", "dst": "Bharuch", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Ankleshwar", "locality": "", "lt": "", "pncd": "393002", "st": "Valia Road", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, { "addr": { "bnm": "Unique Trade Center", "bno": "5th,6th Floor", "dst": "Vadodara", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Vadodara", "locality": "", "lt": "", "pncd": "390020", "st": "Nr Hotel Kansar, Sayajiganj", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" } ], "ctb": "Statutory Body", "ctj": "RANGE II", "ctjCd": "WU0102", "cxdt": "", "dty": "Regular", "einvoiceStatus": "Yes", "gstin": "24AABCG8033D1Z2", "lgnm": "GUJARAT INDUSTRIAL DEVELOPMENT CORPORATION", "lstupdt": "05/11/2020", "nba": [ "Input Service Distributor (ISD)" ], "pradr": { "addr": { "bnm": "Udyog Bhavan", "bno": "Block No. 4", "dst": "Gandhinagar", "flno": "1st Floor", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "Gandhinagar", "locality": "", "lt": "", "pncd": "382011", "st": "GH-4 Circle, Sector- 11", "stcd": "Gujarat" }, "ntr": "Input Service Distributor (ISD)" }, "rgdt": "01/07/2017", "stj": "Ghatak 24 (Gan)", "stjCd": "GJ024", "sts": "Active", "tradeNam": "GUJARAT INDUSTRIAL DEVELOPMENT CORPORATION" }, "status_cd": "1" }, "timestamp": 1743079100225, "transaction_id": "f8be2d24-ed85-4a65-9763-0a3bef00870a" } }, "200 Public Limited Company": { "summary": "200 Public Limited Company", "value": { "code": 200, "data": { "data": { "adadr": [ { "addr": { "bnm": "Plot EL - 25", "bno": "A Wing", "dst": "Thane", "flno": "", "geocodelvl": "locality", "landMark": "", "lg": "73.019462", "loc": "Navi Mumbai", "locality": "Mahape Village", "lt": "19.112067", "pncd": "400710", "st": "Trans Thane Industrial Area", "stcd": "Maharashtra" }, "ntr": "Supplier of Services, Recipient of Goods or Services" } ], "ctb": "Public Limited Company", "ctj": "RANGE-IV", "ctjCd": "VO0304", "cxdt": "", "dty": "Regular", "einvoiceStatus": "Yes", "gstin": "27AACCN0053F1ZW", "lgnm": "NSDL DATABASE MANAGEMENT LIMITED", "lstupdt": "04/02/2025", "nba": [ "Service Provision", "Recipient of Goods or Services", "Supplier of Services" ], "pradr": { "addr": { "bnm": "One International Center", "bno": "Tower 3", "dst": "Mumbai", "flno": "4th Floor", "geocodelvl": "Building", "landMark": "", "lg": "72.83584713935853", "loc": "Mumbai", "locality": "Prabhadevi", "lt": "19.00916577823824", "pncd": "400013", "st": "S. B. Marg", "stcd": "Maharashtra" }, "ntr": "Service Provision, Recipient of Goods or Services" }, "rgdt": "01/07/2017", "stj": "DELISLE_ROAD_701", "stjCd": "MHCG0453", "sts": "Active", "tradeNam": "NSDL DATABASE MANAGEMENT LIMITED" }, "status_cd": "1" }, "timestamp": 1743079327421, "transaction_id": "a2defd46-0ef8-4614-b83e-5762762b1f23" } }, "200 Public Sector Bank": { "summary": "200 Public Sector Bank", "value": { "code": 200, "data": { "data": { "adadr": [], "ctb": "PUBLIC SECTOR BANK", "ctj": "RANGE IV", "ctjCd": "WS0104", "cxdt": "", "dty": "Regular", "einvoiceStatus": "Yes", "gstin": "24AAACS8577K1ZV", "lgnm": "STATE BANK OF INDIA", "lstupdt": "17/03/2025", "nba": [ "Service Provision" ], "pradr": { "addr": { "bnm": "STATE BANK OF INDIA, LOCAL HEAD OFFICE", "bno": "1", "dst": "Ahmedabad", "flno": "", "geocodelvl": "NA", "landMark": "", "lg": "", "loc": "BHADRA", "locality": "", "lt": "", "pncd": "380001", "st": "LAL DARWAJA", "stcd": "Gujarat" }, "ntr": "Service Provision" }, "rgdt": "01/07/2017", "stj": "Ghatak 3 (Ahmedabad)", "stjCd": "GJ003", "sts": "Active", "tradeNam": "STATE BANK OF INDIA" }, "status_cd": "1" }, "timestamp": 1743079411379, "transaction_id": "15ad1d24-bad2-471d-9f94-43ffad9cb695" } }, "200 NRI GSTIN": { "summary": "200 NRI GSTIN", "value": { "code": 200, "data": { "data": { "canclDt": "", "ctb": "NA", "ctj": "State - CBIC,Zone - BENGALURU,Commissionerate - BENGALURU WEST,Division - WEST OIDAR SERVICES,Range - RANGE-BOIDAR (Jurisdictional Office)", "ctjCd": "YU1002", "cxdt": "", "dty": "Non-Resident Online Services Provider and/or Non-Resident Online Money Gaming Supplier", "einvoiceStatus": "No", "gstin": "9917SGP29002OSR", "lgnm": "LINKEDIN SINGAPORE PTE. LTD.", "lstupdt": "", "rgdt": "01/07/2017", "rsnCd": "", "stj": "NA", "stjCd": "NA", "sts": "Active", "tradeNam": "", "typeOfSup": "OIDAR" }, "status_cd": "1" }, "timestamp": 1760363540087, "transaction_id": "97176028-96b1-4421-93f1-9291efd5362b" } } } } }, "headers": {} }, "422": { "description": "Invalid GSTIN pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "71060364-7cc1-4436-84d7-3bdf4a47de55" } } }, "examples": { "Invalid GSTIN pattern": { "summary": "Invalid GSTIN pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1763446641000, "transaction_id": "71060364-7cc1-4436-84d7-3bdf4a47de55" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/public/gstrs/track": { "post": { "summary": "Track GST Returns", "deprecated": false, "description": "Check compliance for a GST-registered business by passing the financial year and the GSTIN. Further, you can filter the list by passing the return type.", "operationId": "trackGstReturns", "tags": [ "Public" ], "parameters": [ { "name": "gstr", "in": "query", "description": "Optional GST Return type to be passed as filter. E.g. gstr-1", "required": false, "schema": { "type": "string", "example": "{{gstr}}" } }, { "name": "financial_year", "in": "query", "description": "Financial Year of GST Returns e.g. FY 2021-22", "required": true, "example": "FY 2025-26", "schema": { "type": "string", "example": "{{financial_year}}" } }, { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-accept-cache", "in": "header", "description": "Pass true to accept the cached response. If the header is not passed, or if false is sent as the value, the request will hit the origin.", "required": false, "example": "", "schema": { "type": "boolean" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "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", "required": [ "gstin" ], "properties": { "gstin": { "type": "string", "description": "GSTIN of the Taxpayer" } } }, "examples": { "200 Filed returns": { "value": { "gstin": "33ABKCS2033B1ZW" }, "summary": "200 Filed returns" }, "RTN_22 Select Valid FY": { "value": { "gstin": "3418FIN00001UNY" }, "summary": "RTN_22 Select Valid FY" }, "RET13510 No Record Found": { "value": { "gstin": "07CQZCD1111I4Z7" }, "summary": "RET13510 No Record Found" }, "Request Example": { "value": { "gstin": "33DMOPD7318K1ZT" }, "summary": "Request Example" }, "Invalid GSTIN pattern": { "value": { "gstin": "34ACXP00001E0Z0" }, "summary": "Invalid GSTIN pattern" } } } } }, "responses": { "200": { "description": "200 Filed returns / RTN_22 Select Valid FY / RET13510 No Record Found", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "EFiledlist": { "type": "array", "items": { "type": "object", "properties": { "arn": { "type": "string", "description": "Acknowledgment Reference Number", "example": "AA330820000343Z" }, "dof": { "type": "string", "description": "Date of Filing", "example": "01-02-2023" }, "mof": { "type": "string", "description": "Mode of Filing", "example": "GSP" }, "ret_prd": { "type": "string", "description": "Return period", "example": "082020" }, "rtntype": { "type": "string", "description": "Return Type", "example": "GSTR1" }, "status": { "type": "string", "description": "Status of return filing", "example": "Filed" }, "valid": { "type": "string", "description": "Whether filed return is valid", "example": "Y" } } }, "example": [ { "arn": "AA330820000343Z", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "082020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330920000445R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "092020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3310200003682", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "102020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA331120000360G", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "112020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3312200004719", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "122020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330121000749R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "012021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330321000450A", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "032021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330720000428R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "072020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330621000547P", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "062021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3303220002437", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "032022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3302220002629", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "022022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3301220002283", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "012022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3311210003448", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "112021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA331221000400G", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "122021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3310210003490", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "102021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330921000392S", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "092021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330821000569F", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "082021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330721000374U", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "072021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3305210003144", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "052021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330421000474Y", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "042021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3302210003736", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "022021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3312220001761", "dof": "25-01-2023", "mof": "GSP", "ret_prd": "122022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" } ] } } }, "error": { "type": "object", "properties": { "error_code": { "type": "string", "example": "RTN_22" }, "message": { "type": "string", "example": "Please select a valid financial year" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "7495493a-b127-4eca-a304-a550fbc98447" } } }, "examples": { "200 Filed returns": { "summary": "200 Filed returns", "value": { "code": 200, "data": { "data": { "EFiledlist": [ { "arn": "AA330820000343Z", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "082020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330920000445R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "092020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3310200003682", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "102020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA331120000360G", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "112020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3312200004719", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "122020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330121000749R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "012021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330321000450A", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "032021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330720000428R", "dof": "01-02-2023", "mof": "GSP", "ret_prd": "072020", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330621000547P", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "062021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3303220002437", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "032022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3302220002629", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "022022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3301220002283", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "012022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3311210003448", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "112021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA331221000400G", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "122021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3310210003490", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "102021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330921000392S", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "092021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330821000569F", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "082021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330721000374U", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "072021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3305210003144", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "052021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA330421000474Y", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "042021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3302210003736", "dof": "30-01-2023", "mof": "GSP", "ret_prd": "022021", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" }, { "arn": "AA3312220001761", "dof": "25-01-2023", "mof": "GSP", "ret_prd": "122022", "rtntype": "GSTR1", "status": "Filed", "valid": "Y" } ] }, "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "7495493a-b127-4eca-a304-a550fbc98447" } }, "RTN_22 Select Valid FY": { "summary": "RTN_22 Select Valid FY", "value": { "code": 200, "data": { "error": { "error_code": "RTN_22", "message": "Please select a valid financial year" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "24a346fb-7f99-4404-b07d-e770cee882d5" } }, "RET13510 No Record Found": { "summary": "RET13510 No Record Found", "value": { "code": 200, "data": { "error": { "error_code": "RET13510", "message": "No Record found for the provided Inputs" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "6c47d6e5-24dd-4350-8152-c8cf92fd51ac" } } } } }, "headers": { "Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "131" } }, "Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Mon, 18 Mar 2024 11:17:10 GMT" } }, "access-control-allow-origin": { "required": false, "description": "", "schema": { "type": "string", "example": "*" } }, "vary": { "required": false, "description": "", "schema": { "type": "string", "example": "Accept-Encoding" } }, "x-amz-apigw-id": { "required": false, "description": "", "schema": { "type": "string", "example": "U0pcZG7vhcwFqJw=" } }, "x-amzn-Remapped-Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "x-amzn-Remapped-Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "131" } }, "x-amzn-Remapped-Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Mon, 18 Mar 2024 11:17:10 GMT" } }, "x-amzn-RequestId": { "required": false, "description": "", "schema": { "type": "string", "example": "be24774c-e064-4ec0-bbb4-46e31a0d321d" } }, "x-srv-span": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;s=2c30935bae37d3f2" } }, "x-srv-trace": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;t=fe95b4e8219a1aa0" } } } }, "422": { "description": "Invalid GSTIN pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "e32ced0b-fb58-4555-9b47-174bcd2a75d0" } } }, "examples": { "Invalid GSTIN pattern": { "summary": "Invalid GSTIN pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1763446641000, "transaction_id": "e32ced0b-fb58-4555-9b47-174bcd2a75d0" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/public/pan/search": { "post": { "summary": "Search GSTIN by PAN", "deprecated": false, "description": "Verify a business registered under GST by passing the PAN and state code.", "operationId": "searchGstinByPan", "tags": [ "Public" ], "parameters": [ { "name": "state_code", "in": "query", "description": "GST state code", "required": true, "schema": { "type": "string", "example": "{{state_code}}" } }, { "name": "authorization", "in": "header", "description": "JWT access token", "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-accept-cache", "in": "header", "description": "Pass true to accept the cached response. If the header is not passed, or if false is sent as the value, the request will hit the origin.", "required": false, "example": "", "schema": { "type": "boolean" } }, { "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", "required": [ "pan" ], "properties": { "pan": { "type": "string", "description": "PAN of the taxpayer" } } }, "examples": { "200 Success": { "value": { "pan": "AAACJ2440E" }, "summary": "200 Success" }, "200 Success 2": { "value": { "pan": "GSPTN9771G" }, "summary": "200 Success 2" }, "NOGSTIN No records found": { "value": { "pan": "AAACS9345K" }, "summary": "NOGSTIN No records found" } } } } }, "responses": { "200": { "description": "200 Success / 200 Success / NOGSTIN No records found", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "anyOf": [ { "type": "array", "items": { "type": "object", "properties": { "data": { "type": "object", "properties": { "adadr": { "type": "array", "items": {}, "example": [] }, "ctb": { "type": "string", "example": "Private Limited Company" }, "ctj": { "type": "string", "example": "RANGE I" }, "ctjCd": { "type": "string", "example": "WS0601" }, "dty": { "type": "string", "example": "Regular" }, "gstin": { "type": "string", "example": "24AAACJ2440E2ZV" }, "lgnm": { "type": "string", "example": "JOHN DOE PRIVATE LIMITED" }, "lstupdt": { "type": "string", "example": "14/04/2018" }, "nba": { "type": "array", "items": { "type": "string", "example": "Service Provision" }, "example": [ "Service Provision" ] }, "pradr": { "type": "object", "properties": { "addr": { "type": "object", "properties": { "bnm": { "type": "string", "example": "ABC Lakeview Tower" }, "bno": { "type": "string", "example": "123" }, "loc": { "type": "string", "example": "Vastrapur" }, "pncd": { "type": "string", "example": "380015" }, "st": { "type": "string", "example": "Opp. Vastrapur Lake" }, "stcd": { "type": "string", "example": "Gujarat" } } }, "ntr": { "type": "string", "example": "Service Provision" } } }, "rgdt": { "type": "string", "example": "01/07/2017" }, "stj": { "type": "string", "example": "Ghatak 9 (Ahmedabad)" }, "stjCd": { "type": "string", "example": "GJ009" }, "sts": { "type": "string", "example": "Active" }, "tradeNam": { "type": "string", "example": "John Doe Private Limited" } } } } }, "example": [ { "data": { "adadr": [], "ctb": "Private Limited Company", "ctj": "RANGE I", "ctjCd": "WS0601", "dty": "Regular", "gstin": "24AAACJ2440E2ZV", "lgnm": "JOHN DOE PRIVATE LIMITED", "lstupdt": "14/04/2018", "nba": [ "Service Provision" ], "pradr": { "addr": { "bnm": "ABC Lakeview Tower", "bno": "123", "loc": "Vastrapur", "pncd": "380015", "st": "Opp. Vastrapur Lake", "stcd": "Gujarat" }, "ntr": "Service Provision" }, "rgdt": "01/07/2017", "stj": "Ghatak 9 (Ahmedabad)", "stjCd": "GJ009", "sts": "Active", "tradeNam": "John Doe Private Limited" } } ] }, { "type": "object", "properties": { "error_code": { "type": "string", "example": "NOGSTIN" }, "message": { "type": "string", "example": "No records found" } } } ], "example": [ { "data": { "adadr": [], "ctb": "Private Limited Company", "ctj": "RANGE I", "ctjCd": "WS0601", "dty": "Regular", "gstin": "24AAACJ2440E2ZV", "lgnm": "JOHN DOE PRIVATE LIMITED", "lstupdt": "14/04/2018", "nba": [ "Service Provision" ], "pradr": { "addr": { "bnm": "ABC Lakeview Tower", "bno": "123", "loc": "Vastrapur", "pncd": "380015", "st": "Opp. Vastrapur Lake", "stcd": "Gujarat" }, "ntr": "Service Provision" }, "rgdt": "01/07/2017", "stj": "Ghatak 9 (Ahmedabad)", "stjCd": "GJ009", "sts": "Active", "tradeNam": "John Doe Private Limited" } } ] }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "a4bcca2e-7e82-4eaf-8046-6cd4e8c028c1" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": [ { "data": { "ctjCd": "", "cxdt": "-", "dty": "Regular", "einvoiceStatus": "No", "gstin": "33GSPTN9771G1ZR", "lgnm": "NARENDRA KUMAR PAREEK", "lstupdt": "11/09/2017", "stjCd": "", "sts": "Cancelled", "tradeNam": "M/S AJAY GAS CENTRE" }, "gstin": "33GSPTN9771G1ZR" }, { "data": { "ctjCd": "", "cxdt": "-", "dty": "Regular", "einvoiceStatus": "No", "gstin": "33GSPTN9771G2ZQ", "lgnm": "NISAR ALI", "lstupdt": "11/09/2017", "stjCd": "", "sts": "Cancelled", "tradeNam": "" }, "gstin": "33GSPTN9771G2ZQ" }, { "data": { "ctb": "Proprietorship", "ctj": "", "ctjCd": "0101", "cxdt": "", "dty": "Regular", "einvoiceStatus": "No", "gstin": "33GSPTN9771G3ZP", "lgnm": "Adaequare TN TaxPayer 1 Ltd", "lstupdt": "06/01/2018", "rgdt": "01/04/2016", "stj": "ADYAR", "stjCd": "TN001", "sts": "Active", "tradeNam": "Adaequare TN TaxPayer 1 Ltd" }, "gstin": "33GSPTN9771G3ZP" } ], "timestamp": 200, "transaction_id": "a8822161-3bbd-467e-8404-db3e3e489c17" } }, "NOGSTIN No records found": { "summary": "NOGSTIN No records found", "value": { "code": 200, "data": { "error_code": "NOGSTIN", "message": "No records found" }, "timestamp": 1763446641000, "transaction_id": "c871a8fa-b8fc-47dd-bd15-9f9c3bacd60e" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "code": 200, "timestamp": 1776921876217, "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "data": [ { "data": { "stjCd": "GJ009", "dty": "Regular", "stj": "Ghatak 9 (Ahmedabad)", "lgnm": "JOHN DOE PRIVATE LIMITED", "adadr": [], "gstin": "24AAACJ2440E2ZV", "nba": [ "Service Provision" ], "lstupdt": "14/04/2018", "ctb": "Private Limited Company", "rgdt": "01/07/2017", "pradr": { "addr": { "bnm": "ABC Lakeview Tower", "st": "Opp. Vastrapur Lake", "loc": "Vastrapur", "bno": "123", "stcd": "Gujarat", "pncd": "380015" }, "ntr": "Service Provision" }, "ctjCd": "WS0601", "sts": "Active", "tradeNam": "John Doe Private Limited", "ctj": "RANGE I" } } ] } } } } }, "headers": { "Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "150" } }, "Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Mon, 18 Mar 2024 13:32:14 GMT" } }, "X-RateLimit-Limit": { "required": false, "description": "", "schema": { "type": "string", "example": "120" } }, "X-RateLimit-Remaining": { "required": false, "description": "", "schema": { "type": "string", "example": "119" } }, "X-RateLimit-Reset": { "required": false, "description": "", "schema": { "type": "string", "example": "1710768793" } }, "access-control-allow-origin": { "required": false, "description": "", "schema": { "type": "string", "example": "*" } }, "vary": { "required": false, "description": "", "schema": { "type": "string", "example": "Accept-Encoding" } }, "x-amz-apigw-id": { "required": false, "description": "", "schema": { "type": "string", "example": "U09OgFGwhcwFpvw=" } }, "x-amzn-Remapped-Connection": { "required": false, "description": "", "schema": { "type": "string", "example": "keep-alive" } }, "x-amzn-Remapped-Content-Length": { "required": false, "description": "", "schema": { "type": "string", "example": "150" } }, "x-amzn-Remapped-Date": { "required": false, "description": "", "schema": { "type": "string", "example": "Mon, 18 Mar 2024 13:32:14 GMT" } }, "x-amzn-RequestId": { "required": false, "description": "", "schema": { "type": "string", "example": "1288499a-a730-4c01-bf53-4d0dea56765f" } }, "x-srv-span": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;s=56c7d127ee810319" } }, "x-srv-trace": { "required": false, "description": "", "schema": { "type": "string", "example": "v=1;t=02a1a86a4c595f63" } } } } }, "security": [] } }, "/gst/compliance/tax-payer/otp": { "post": { "summary": "Generate OTP", "deprecated": false, "description": "Generate OTP to authenticate tax payer.", "operationId": "generateOtp", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Source. Possible Values: primary (default) or secondary", "required": false, "example": "primary", "schema": { "type": "string", "default": "primary", "example": "primary" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "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", "required": [ "username", "gstin" ], "properties": { "username": { "type": "string", "description": "Username as per GST portal" }, "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } } }, "examples": { "200 Success": { "value": { "username": "TN_NT2.2477", "gstin": "33ABKCS2033B1ZW" }, "summary": "200 Success" }, "TEC4001 OTP generation failed": { "value": { "username": "globex.edu.co", "gstin": "23ABCCQ2000E000" }, "summary": "TEC4001 OTP generation failed" }, "AUTH403 Maximum sessions reached": { "value": { "username": "acme.gj.com", "gstin": "24AAACQ3770E000" }, "summary": "AUTH403 Maximum sessions reached" } } } } }, "responses": { "200": { "description": "200 Success / TEC4001 OTP generation failed / AUTH403 Maximum sessions reached", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "TEC4001" }, "message": { "type": "string", "example": "OTP generation failed as OTP server is down. Contact Support" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1712926086000 }, "transaction_id": { "type": "string", "example": "9a6ce7b9-de63-48a8-b45b-0c5420538b25" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1" }, "timestamp": 1712926086000, "transaction_id": "9a6ce7b9-de63-48a8-b45b-0c5420538b25" } }, "AUTH403 Maximum sessions reached": { "summary": "AUTH403 Maximum sessions reached", "value": { "code": 200, "data": { "error": { "error_cd": "AUTH403", "message": "Maximum session allowed for user with this GSP account exceeded." }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "7047f26a-0993-4cab-8e7c-553034d3a3b4" } }, "TEC4001 OTP generation failed": { "summary": "TEC4001 OTP generation failed", "value": { "code": 200, "data": { "error": { "error_cd": "TEC4001", "message": "OTP generation failed as OTP server is down. Contact Support" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "c0cba77f-4942-49f5-8a18-6c62d69f354b" } } } } }, "headers": {} }, "422": { "description": "Invalid GSTIN Pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "021ff404-5b8b-468b-ab92-68ff5a54590b" } } }, "examples": { "Invalid GSTIN Pattern": { "summary": "Invalid GSTIN Pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1763446641000, "transaction_id": "021ff404-5b8b-468b-ab92-68ff5a54590b" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/otp/verify": { "post": { "summary": "Verify OTP", "deprecated": false, "description": "Verify OTP to authenticate tax payer. This API will start a session and provide access valid for 6 hrs. Returns date timestamp of expiry of session.", "operationId": "verifyOtp", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "name": "otp", "in": "query", "description": "One time password", "required": true, "example": 575757, "schema": { "type": "integer", "format": "int32", "example": "575757" } }, { "name": "authorization", "in": "header", "description": "JWT access token", "required": true, "example": "{{access_token}}", "schema": { "type": "string" } }, { "name": "x-source", "in": "header", "description": "Source. Possible Values: primary (default) or secondary", "required": false, "example": "primary", "schema": { "type": "string", "default": "primary", "example": "primary" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "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", "required": [ "username", "gstin" ], "properties": { "username": { "type": "string", "description": "Username as per GST portal" }, "gstin": { "type": "string", "description": "GSTIN of the taxpayer" } } }, "examples": { "200 Success": { "value": { "username": "TN_NT2.2477", "gstin": "33ABKCS2033B1ZW" }, "summary": "200 Success" }, "AUTH4033 Invalid session": { "value": { "username": "globex.edu.co", "gstin": "23ABCCQ2000E000" }, "summary": "AUTH4033 Invalid session" } } } } }, "responses": { "200": { "description": "AUTH4033 Invalid session / 200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "access_token": { "type": "string", "example": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature" }, "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "AUTH4033" }, "message": { "type": "string", "example": "Invalid Session" } } }, "session_expiry": { "type": "number", "example": 1712947711000 }, "status_cd": { "type": "string", "example": "0" }, "token_expiry": { "type": "number", "example": 1712947711000 } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "1ad1d698-499e-4b10-a44a-fecba43babbb" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature", "session_expiry": 1712947711000, "status_cd": "1", "token_expiry": 1712947711000 }, "timestamp": 1712926110000, "transaction_id": "f6a85bd7-6d53-4e60-b4a7-480d3738ff0c" } }, "AUTH4033 Invalid session": { "summary": "AUTH4033 Invalid session", "value": { "code": 200, "data": { "error": { "error_cd": "AUTH4033", "message": "Invalid Session" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "1ad1d698-499e-4b10-a44a-fecba43babbb" } } } } }, "headers": {} }, "500": { "description": "Invalid GSTIN pattern", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 422 }, "message": { "type": "string", "example": "Invalid GSTIN pattern" }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "21c38e93-b4df-4266-84ca-28885be68d1e" } } }, "examples": { "Invalid GSTIN pattern": { "summary": "Invalid GSTIN pattern", "value": { "code": 422, "message": "Invalid GSTIN pattern", "timestamp": 1763446641000, "transaction_id": "21c38e93-b4df-4266-84ca-28885be68d1e" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/session/refresh": { "post": { "summary": "Refresh Access Token", "deprecated": false, "description": "Extend access to data on behalf of tax payer / tax consultant without user intervention. \r\n", "operationId": "refreshSession", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "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": "{{gsp_access_token}}", "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": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "access_token": { "type": "string", "example": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature" }, "session_expiry": { "type": "number", "example": 1712947710000 }, "status_cd": { "type": "string", "example": "1" }, "token_expiry": { "type": "number", "example": 1712947711000 } } }, "timestamp": { "type": "number", "example": 1712926110000 }, "transaction_id": { "type": "string", "example": "460019fb-f79a-4c1d-bc21-46c9f8210c1d" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "access_token": "eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJzdWIiOiJ0YXhwYXllci1zZXNzaW9uIiwiZ3N0aW4iOiIyNEFCS0NTMjAzM0IxWlYiLCJpYXQiOjE3MTI5NDQxMDAsImV4cCI6MTcxMjk0NzcxMX0.sandbox-signature", "session_expiry": 1712947710000, "status_cd": "1", "token_expiry": 1712947711000 }, "timestamp": 1712926110000, "transaction_id": "460019fb-f79a-4c1d-bc21-46c9f8210c1d" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/logout": { "post": { "summary": "Logout", "deprecated": false, "description": "Using this API, you can invalidate current taxpayer session.", "operationId": "logout", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "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": "{{gsp_access_token}}", "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": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1763446641000 }, "transaction_id": { "type": "string", "example": "a7eda5e8-1558-4689-ace8-f085cd699041" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1" }, "timestamp": 1763446641000, "transaction_id": "a7eda5e8-1558-4689-ace8-f085cd699041" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/evc/otp": { "post": { "summary": "Generate EVC OTP", "deprecated": false, "description": "Generate OTP to the users for filing through EVC.", "operationId": "generateEvcOtp", "tags": [ "Taxpayer", "Taxpayer Auth" ], "parameters": [ { "name": "gstr", "in": "query", "description": "GSTR Type. Example: gstr-1", "required": true, "schema": { "type": "string", "example": "{{gst_return}}" } }, { "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", "required": [ "pan" ], "properties": { "pan": { "type": "string", "description": "PAN of the authorized signatory" } } }, "examples": { "200 Success": { "value": { "pan": "ABCCQ3123E" }, "summary": "200 Success" }, "OTP0010 Not authorized signatory": { "value": { "pan": "AAACQ3770E" }, "summary": "OTP0010 Not authorized signatory" } } } } }, "responses": { "200": { "description": "200 Success / OTP0010 Not authorized signatory", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "error": { "type": "object", "properties": { "error_cd": { "type": "string", "example": "OTP0010" }, "message": { "type": "string", "example": "User does not have authorized signatory for Given Pan number and GSTIN" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1763446641 }, "transaction_id": { "type": "string", "example": "6d2a2353-1664-4315-9fc3-536d4f753c1a" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1" }, "timestamp": 1763446641, "transaction_id": "6d2a2353-1664-4315-9fc3-536d4f753c1a" } }, "OTP0010 Not authorized signatory": { "summary": "OTP0010 Not authorized signatory", "value": { "code": 200, "data": { "error": { "error_cd": "OTP0010", "message": "User does not have authorized signatory for Given Pan number and GSTIN" }, "status_cd": "0" }, "timestamp": 1763446641000, "transaction_id": "ed1295e9-9e4d-4650-9583-830b221cb1f6" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/txp/{year}/{month}": { "get": { "summary": "Get GSTR-1 TXP", "deprecated": false, "description": "Get all TXP details for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "example": "{{gstin}}", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`optional` Status filter for filtering the invoices. Possible values: `Y` or `N`. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where tax payer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N.", "required": false, "example": "{{action_required}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "`optional` From Date (DD/MM/YYYY)", "required": false, "example": "{{from}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1TxpYearMonthResponse" }, "examples": { "Data Not found": { "summary": "Data Not found", "value": { "code": 200, "timestamp": 1769775550990, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect.", "error_cd": "RET11416" } }, "transaction_id": "cd59f2bb-35d8-4075-8279-37cd74220878" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/txpa/{year}/{month}": { "get": { "summary": "Get GSTR-1 TXPA", "deprecated": false, "description": "Get amended TXP details for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "GSTR-1 Documents", "Returns" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "example": "{{gstin}}", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`optional` Status filter for filtering the invoices. Possible values: `Y` or `N`. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where tax payer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N.", "required": false, "example": "{{action_required}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "`optional` From Date (DD/MM/YYYY)", "required": false, "example": "{{from}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1TxpaYearMonthResponse" } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/ecom/{year}/{month}": { "get": { "summary": "Get GSTR-1 ECOM", "deprecated": false, "description": "Get all ECOM details for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "sub_section", "in": "query", "description": "", "required": false, "example": "ECOM_B2B", "schema": { "type": "string" } }, { "name": "recipient_gstin", "in": "query", "description": "", "required": false, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "", "required": false, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1EcomYearMonthResponse" }, "examples": { "RET11417 No data found": { "summary": "RET11417 No data found", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document.", "error_cd": "RET11417" } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/supeco/{year}/{month}": { "get": { "summary": "Get GSTR-1 SUPECO", "deprecated": false, "description": "Get all SUPECO details for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "sub_section", "in": "query", "description": "", "required": false, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "", "required": false, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1SupecoYearMonthResponse" }, "examples": { "No invoices found": { "summary": "No invoices found", "value": { "code": 200, "timestamp": 1768901278009, "data": { "status_cd": "0", "error": { "message": "No invoices found!!", "error_cd": "RETWEB_04" } }, "transaction_id": "9781a896-725e-4404-834e-201570379102" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/ecoma/{year}/{month}": { "get": { "summary": "Get GSTR-1 ECOMA", "deprecated": false, "description": "Get amended ECOM details for a return period for authenticated taxpayer.", "operationId": "getGSTR1ECOMA", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGSTR1ECOMAResponse" }, "examples": { "RET11417 No data found": { "summary": "RET11417 No data found", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "0", "error": { "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document.", "error_cd": "RET11417" } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/at/{year}/{month}": { "get": { "summary": "GSTR-1 AT", "deprecated": false, "description": "Get advance tax details for a return period for authenticated taxpayer", "operationId": "getGstr1At", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1AtResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "9e1608fe-372a-4064-94bc-4657473700f1" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/supecoa/{year}/{month}": { "get": { "summary": "Get GSTR-1 SUPECOA", "deprecated": false, "description": "Get amended SUPECO details for a return period for authenticated taxpayer.", "tags": [], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "Public key required to authorize API access.", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr1SupecoaYearMonthResponse" }, "examples": { "No invoices found": { "summary": "No invoices found", "value": { "code": 200, "timestamp": 1768901352330, "data": { "status_cd": "0", "error": { "message": "No invoices found!!", "error_cd": "RETWEB_04" } }, "transaction_id": "6d743aac-3cbe-49da-aef8-110689ddbaad" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/ata/{year}/{month}": { "get": { "summary": "GSTR-1 ATA", "deprecated": false, "description": "Get amended advance tax details for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1Ata", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1AtaResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "263c48b3-80b1-439f-8dc0-3b00156f1b89" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2b/{year}/{month}": { "get": { "summary": "GSTR-1 B2B", "deprecated": false, "description": "Get all B2B invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2b", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`optional` Status filter for filtering the invoices. Possible values: `Y` or `N`. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where tax payer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N.", "required": false, "example": "{{action_required}}", "schema": { "type": "string", "example": "{{action_required}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "example": "{{from}}", "schema": { "type": "string", "example": "{{from}}" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "schema": { "type": "string", "example": "{{gstin}}" } }, { "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": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / 200 Filtered by counterparty GSTIN / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2bResponse" }, "examples": { "200 Filtered by counterparty GSTIN": { "summary": "200 Filtered by counterparty GSTIN", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "cfs": "N", "ctin": "07ABCCD6123D1YZ", "inv": [ { "cflag": "N", "chksum": "4b571a762c1c17818ff448fef1d690c95931868b72299f0671936720ba427fcd", "flag": "U", "idt": "29-12-2023", "inum": "78618", "inv_typ": "R", "irn": "qoycq59t30429eb5dfa38d3b6efa65346dcff127abf439c76e3afd8fo3vtf9rn", "irngendate": "03-01-2024", "itms": [ { "itm_det": { "camt": 0, "csamt": 0, "iamt": 719.82, "rt": 18, "samt": 0, "txval": 3999 }, "num": 1 } ], "pos": "07", "rchrg": "N", "srctyp": "e-Invoice", "updby": "S", "val": 4718.82 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "25411a6e-3fa0-4e49-b5d6-d27efc595237" } }, "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "cfs": "N", "ctin": "07ABCCD6123D1YZ", "inv": [ { "cflag": "N", "chksum": "4b571a762c1c17818ff448fef1d690c95931868b72299f0671936720ba427fcd", "flag": "U", "idt": "29-12-2023", "inum": "78618", "inv_typ": "R", "irn": "qoycq59t30429eb5dfa38d3b6efa65346dcff127abf439c76e3afd8fo3vtf9rn", "irngendate": "03-01-2024", "itms": [ { "itm_det": { "camt": 0, "csamt": 0, "iamt": 719.82, "rt": 18, "samt": 0, "txval": 3999 }, "num": 1 } ], "pos": "07", "rchrg": "N", "srctyp": "e-Invoice", "updby": "S", "val": 4718.82 } ] }, { "cfs": "N", "ctin": "07ABCPA2123G1YZ", "inv": [ { "cflag": "N", "chksum": "d2cd7bfe59317de95d0877e4277c40f2fcb8b60df6641f18c1761908254e19f3", "flag": "U", "idt": "31-12-2023", "inum": "78765", "inv_typ": "R", "irn": "qoycq59t3048fcd0d59cf0eb907b573f32a35d574dd8e00df859078fo3vtf9rn", "irngendate": "03-01-2024", "itms": [ { "itm_det": { "camt": 0, "csamt": 0, "iamt": 242.84, "rt": 18, "samt": 0, "txval": 1349.1 }, "num": 1 } ], "pos": "07", "rchrg": "N", "srctyp": "e-Invoice", "updby": "S", "val": 1591.94 } ] }, { "cfs": "N", "ctin": "29ABCCN2123R1YZ", "inv": [ { "cflag": "N", "chksum": "1145dc69e5e5c1ec523c9eaaf1f892cb9f2523affb3d7724adcfd14c2f9e2804", "flag": "U", "idt": "05-12-2023", "inum": "78306", "inv_typ": "R", "irn": "qoycq59t3011f5b90098dab3b6f5266d61d034989ab2f446c1f4cf8fo3vtf9rn", "irngendate": "03-01-2024", "itms": [ { "itm_det": { "camt": 0, "csamt": 0, "iamt": 359.82, "rt": 18, "samt": 0, "txval": 1999 }, "num": 1 } ], "pos": "29", "rchrg": "N", "srctyp": "e-Invoice", "updby": "S", "val": 2358.82 } ] }, { "cfs": "N", "ctin": "29ABCPM7123J1YZ", "inv": [ { "cflag": "N", "chksum": "8c63db5e463121ea3940920995500f8b68fafae91eb88628d524f72f31828349", "flag": "U", "idt": "22-12-2023", "inum": "78309", "inv_typ": "R", "irn": "qoycq59t30f42d280bf0b63e7fd6f897d3eb4e499a47be05499e538fo3vtf9rn", "irngendate": "03-01-2024", "itms": [ { "itm_det": { "camt": 0, "csamt": 0, "iamt": 899.82, "rt": 18, "samt": 0, "txval": 4999 }, "num": 1 } ], "pos": "29", "rchrg": "N", "srctyp": "e-Invoice", "updby": "S", "val": 5898.82 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "8a8a7de9-a3bc-42f2-836d-6ddb854fdc94" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "14714878-95ff-4207-b127-d184f3fa2d6c" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "inv": [ { "val": 4718.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 3999, "camt": 0, "iamt": 719.82 } } ], "flag": "U", "irn": "qoycq59t30429eb5dfa38d3b6efa65346dcff127abf439c76e3afd8fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78618", "cflag": "N", "inv_typ": "R", "pos": "07", "srctyp": "E-Invoice", "idt": "29-12-2023", "rchrg": "N", "chksum": "4b571a762c1c17818ff448fef1d690c95931868b72299f0671936720ba427fcd" } ], "cfs": "N", "ctin": "07ABCCD6123D1YZ" }, { "inv": [ { "val": 1591.94, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 1349.1, "camt": 0, "iamt": 242.84 } } ], "flag": "U", "irn": "qoycq59t3048fcd0d59cf0eb907b573f32a35d574dd8e00df859078fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78765", "cflag": "N", "inv_typ": "R", "pos": "07", "srctyp": "E-Invoice", "idt": "31-12-2023", "rchrg": "N", "chksum": "d2cd7bfe59317de95d0877e4277c40f2fcb8b60df6641f18c1761908254e19f3" } ], "cfs": "N", "ctin": "07ABCPA2123G1YZ" }, { "inv": [ { "val": 2358.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 1999, "camt": 0, "iamt": 359.82 } } ], "flag": "U", "irn": "qoycq59t3011f5b90098dab3b6f5266d61d034989ab2f446c1f4cf8fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78306", "cflag": "N", "inv_typ": "R", "pos": "29", "srctyp": "E-Invoice", "idt": "05-12-2023", "rchrg": "N", "chksum": "1145dc69e5e5c1ec523c9eaaf1f892cb9f2523affb3d7724adcfd14c2f9e2804" } ], "cfs": "N", "ctin": "29ABCCN2123R1YZ" }, { "inv": [ { "val": 5898.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 4999, "camt": 0, "iamt": 899.82 } } ], "flag": "U", "irn": "qoycq59t30f42d280bf0b63e7fd6f897d3eb4e499a47be05499e538fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78309", "cflag": "N", "inv_typ": "R", "pos": "29", "srctyp": "E-Invoice", "idt": "22-12-2023", "rchrg": "N", "chksum": "8c63db5e463121ea3940920995500f8b68fafae91eb88628d524f72f31828349" } ], "cfs": "N", "ctin": "29ABCPM7123J1YZ" } ] } }, "timestamp": 1776921876217 } }, "200 Filtered by counterparty GSTIN 2": { "summary": "200 Filtered by counterparty GSTIN 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "inv": [ { "val": 4718.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 3999, "camt": 0, "iamt": 719.82 } } ], "flag": "U", "irn": "qoycq59t30429eb5dfa38d3b6efa65346dcff127abf439c76e3afd8fo3vtf9rn", "updby": "S", "irngendate": "03-01-2024", "inum": "78618", "cflag": "N", "inv_typ": "R", "pos": "07", "srctyp": "E-Invoice", "idt": "29-12-2023", "rchrg": "N", "chksum": "4b571a762c1c17818ff448fef1d690c95931868b72299f0671936720ba427fcd" } ], "cfs": "N", "ctin": "07ABCCD6123D1YZ" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2ba/{year}/{month}": { "get": { "summary": "GSTR-1 B2BA", "deprecated": false, "description": "Get all B2B amended invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2ba", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`optional` Status filter for filtering the invoices. Possible values: `Y` or `N`. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where tax payer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N.", "required": false, "schema": { "type": "string", "example": "{{action_required}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "schema": { "type": "string", "example": "{{from}}" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "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" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2baResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "3c316991-4e59-434d-a477-b971f34b1cc4" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2cl/{year}/{month}": { "get": { "summary": "GSTR-1 B2CL", "deprecated": false, "description": "Get all B2C Large invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2cl", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "state_code", "in": "query", "description": "`optional` State code", "required": false, "schema": { "type": "string", "example": "{{state_code}}" } }, { "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": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2clResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "dad42e2d-0156-4e8c-8c85-ea8c4cde30e3" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2cla/{year}/{month}": { "get": { "summary": "GSTR-1 B2CLA", "deprecated": false, "description": "Get all B2C Large invoices with amendments for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2cla", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "state_code", "in": "query", "description": "`optional` State code", "required": false, "schema": { "type": "string", "example": "{{state_code}}" } }, { "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": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2claResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "6ae73a8b-4dab-49f9-930a-345bcc1ab9f2" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2cs/{year}/{month}": { "get": { "summary": "GSTR-1 B2CS", "deprecated": false, "description": "Get all B2C HSN invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2cs", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "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 / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2csResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2cs": [ { "camt": 0, "chksum": "03b5861d149936885055e3e9fda55f500586296f161ed315ca80eeaf892f5376", "csamt": 0, "flag": "N", "iamt": 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18, "samt": 0, "sply_ty": "INTER", "txval": 13593.1, "typ": "OE" }, { "camt": 0, "chksum": "b070890a7a068320acae854bf6797ee31bde8f928c8d64f3bab687921ca6661a", "csamt": 0, "flag": "N", "iamt": 11569.16, "pos": "33", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 64273, "typ": "OE" }, { "camt": 0, "chksum": "d0466d478553ef25cea26b18a28a2af83df874a44fa4249fd65a02042269abaf", "csamt": 0, "flag": "N", "iamt": 719.82, "pos": "34", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 3999, "typ": "OE" }, { "camt": 0, "chksum": "d29c5d2340fe7a2a35324211c16e23c340da857142cadaf64d3783d9449c3e39", "csamt": 0, "flag": "N", "iamt": 9490.96, "pos": "36", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 52727.5, "typ": "OE" }, { "camt": 0, "chksum": "6763b809b465ce4777b6b75c59b5f347d5be28cb6485ee4222aee9649f3a5bba", "csamt": 0, "flag": "N", "iamt": 10004.82, "pos": "37", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 55582.3, "typ": "OE" }, { "camt": 0, "chksum": "d0b4acc3e8881a82477404317c2c196c7dd05677fefb51590666bb98cc6fd406", "csamt": 0, "flag": "N", "iamt": 3094.96, "pos": "97", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 17194.2, "typ": "OE" }, { "camt": 2284.92, "chksum": "946cb435ba9c511832971f21a1325123cc8a5fd0a0981b3175328eec1e874b9d", "csamt": 0, "flag": "N", "iamt": 0, "pos": "24", "rt": 18, "samt": 2284.92, "sply_ty": "INTRA", "txval": 25388, "typ": "OE" } ] } }, "timestamp": 1763446641000, "transaction_id": "f7aef5cf-b1dc-4878-958e-4b3d7eb49c30" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "ea9d31d0-9a81-4890-aba7-89ec382599fe" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/b2csa/{year}/{month}": { "get": { "summary": "GSTR-1 B2CSA", "deprecated": false, "description": "Get all B2CS HSN invoices for a return period for authenticated taxpayer\r\n\r\n", "operationId": "getGstr1B2csa", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "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 / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1B2csaResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2cs": [ { "camt": 0, "chksum": "03b5861d149936885055e3e9fda55f500586296f161ed315ca80eeaf892f5376", "csamt": 0, "flag": "N", "iamt": 242.84, "pos": "02", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 1349.1, "typ": "OE" }, { "camt": 0, "chksum": "08bbf76f2b2725ea703be7fdf818bcfa0a74560c92017fb8a0042139c19b01de", "csamt": 0, "flag": "N", "iamt": 1907.48, "pos": "03", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 10597.1, "typ": "OE" }, { "camt": 0, "chksum": "4b00c1b6eb7c54caeebe25d86830a85a549e6ed27928488002699f364b43edd1", "csamt": 0, "flag": "N", "iamt": 287.64, "pos": "05", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 1598, "typ": "OE" }, { "camt": 0, "chksum": "1dd36a11eaf95a82a200167ebe9b12063e2f05fc1cb7524779c28916608c65f0", "csamt": 0, "flag": "N", "iamt": 3345.84, "pos": "06", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 18588, "typ": "OE" }, { "camt": 0, "chksum": "6d029bb6914881a25cdaef98b7420b71803ebb8f605c5658360e61576b4a77fd", "csamt": 0, "flag": "N", "iamt": 6459.42, "pos": "07", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 35885.6, "typ": "OE" }, { "camt": 0, "chksum": "59911d7b4a2a4627fcd5d1335180317cd851e49831281f349ab181a9a33d340b", "csamt": 0, "flag": "N", "iamt": 4084.76, "pos": "08", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 22693.1, "typ": "OE" }, { "camt": 0, "chksum": "784130cfed4f8da92e22069af09a1a5b93f66dc8144a124189727adb63043806", "csamt": 0, "flag": "N", "iamt": 4911.18, "pos": "09", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 27284.3, "typ": "OE" }, { "camt": 0, "chksum": "b3459e194ccf04c3174c21fac373e3d6ae115366718578d353496fb1a29f9cc5", "csamt": 0, "flag": "N", "iamt": 5596.26, "pos": "10", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 31090.3, "typ": "OE" }, { "camt": 0, "chksum": "e966a9ca391654c7720c1fb4c61e0a008d563cb9954522b8d23c78cd379a6199", "csamt": 0, "flag": "N", "iamt": 1691.5, "pos": "16", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 9397.2, "typ": "OE" }, { "camt": 0, "chksum": "06d6555ecaf839064ed7693ec29caf7dde6ac9eff63f379e9e3c732fbd2a888b", "csamt": 0, "flag": "N", "iamt": 1295.68, "pos": "18", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7198.2, "typ": "OE" }, { "camt": 0, "chksum": "e018bc3584cd1c5b89d659c7453bbe1431bb4dcf9649560a9e9b5804b704b4c6", "csamt": 0, "flag": "N", "iamt": 3922.42, "pos": "19", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 21791.2, "typ": "OE" }, { "camt": 0, "chksum": "e94d9b8b73afe22410abfab15070cfd53d86e19343f1e9d072f5a86c67e97e3c", "csamt": 0, "flag": "N", "iamt": 1925.3, "pos": "20", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 10696.1, "typ": "OE" }, { "camt": 0, "chksum": "223e7b1453600584fb3bdcf2b0db4b77f1d04950b9905be2fa55632c37948a9e", "csamt": 0, "flag": "N", "iamt": 683.48, "pos": "21", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 3797.1, "typ": "OE" }, { "camt": 0, "chksum": "52b3c421cb9e4fd5171271c917851c8c29ec2e428109e28651b8051b95250b21", "csamt": 0, "flag": "N", "iamt": 1439.64, "pos": "22", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7998, "typ": "OE" }, { "camt": 0, "chksum": "eed1041f6805b483bc21f08a19f5661d08f0424ee6b53165250f4b854262cb7f", "csamt": 0, "flag": "N", "iamt": 1403.48, "pos": "23", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 7797.1, "typ": "OE" }, { "camt": 0, "chksum": "146cff518909b6a655c3df0147e23f4f6e72b92ac957cc89a95b499dd2e3c5ef", "csamt": 0, "flag": "N", "iamt": 20935.22, "pos": "27", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 116306.6, "typ": "OE" }, { "camt": 0, "chksum": "ca4785ebd9ba7ba887bc9993b763fc3b093fb0c9b32dea7ff8bc0e124e9d759e", "flag": "N", "iamt": 137579.65, "pos": "29", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 764331.38, "typ": "OE" }, { "camt": 0, "chksum": "174be654d2dce1f10a22b9e19e02f45d84fc4f100434a5e2857926ad5d9f348d", "csamt": 0, "flag": "N", "iamt": 485.84, "pos": "30", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 2699.1, "typ": "OE" }, { "camt": 0, "chksum": "468c8eb9b0a4b4a42f62978e2b7e6b5ca5ae5e6868b10ae6f42f7dd819193d76", "csamt": 0, "flag": "N", "iamt": 2446.76, "pos": "32", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 13593.1, "typ": "OE" }, { "camt": 0, "chksum": "b070890a7a068320acae854bf6797ee31bde8f928c8d64f3bab687921ca6661a", "csamt": 0, "flag": "N", "iamt": 11569.16, "pos": "33", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 64273, "typ": "OE" }, { "camt": 0, "chksum": "d0466d478553ef25cea26b18a28a2af83df874a44fa4249fd65a02042269abaf", "csamt": 0, "flag": "N", "iamt": 719.82, "pos": "34", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 3999, "typ": "OE" }, { "camt": 0, "chksum": "d29c5d2340fe7a2a35324211c16e23c340da857142cadaf64d3783d9449c3e39", "csamt": 0, "flag": "N", "iamt": 9490.96, "pos": "36", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 52727.5, "typ": "OE" }, { "camt": 0, "chksum": "6763b809b465ce4777b6b75c59b5f347d5be28cb6485ee4222aee9649f3a5bba", "csamt": 0, "flag": "N", "iamt": 10004.82, "pos": "37", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 55582.3, "typ": "OE" }, { "camt": 0, "chksum": "d0b4acc3e8881a82477404317c2c196c7dd05677fefb51590666bb98cc6fd406", "csamt": 0, "flag": "N", "iamt": 3094.96, "pos": "97", "rt": 18, "samt": 0, "sply_ty": "INTER", "txval": 17194.2, "typ": "OE" }, { "camt": 2284.92, "chksum": "946cb435ba9c511832971f21a1325123cc8a5fd0a0981b3175328eec1e874b9d", "csamt": 0, "flag": "N", "iamt": 0, "pos": "24", "rt": 18, "samt": 2284.92, "sply_ty": "INTRA", "txval": 25388, "typ": "OE" } ] } }, "timestamp": 1763446641000, "transaction_id": "b9a1801d-9870-41b1-ab12-e408fa6bff17" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "49590510-e242-4e5c-a501-38f50bed894f" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "1", "data": { "b2csa": [ { "itms": [ { "csamt": 0, "rt": 3, "txval": 54545, "iamt": 1636.35 } ], "flag": "N", "pos": "34", "omon": "072017", "typ": "OE", "chksum": "b879d454f2a180149a5878bc3cc101d343fbcbfed2171a2bd5230b531a4f223b", "sply_ty": "INTER" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/cdnr/{year}/{month}": { "get": { "summary": "GSTR-1 CDNR", "deprecated": false, "description": "Get all credit/debit notes for a return period for registered user\r\n\r\n", "operationId": "getGstr1Cdnr", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`optional` Status filter for filtering the invoices. Possible values: `Y` or `N`. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where tax payer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N.", "required": false, "schema": { "type": "string", "example": "{{action_required}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "schema": { "type": "string", "example": "{{from}}" } }, { "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" } } ], "responses": { "200": { "description": "RET11416 No data found / 200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1CdnrResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "cdnr": [ { "cfs": "N", "ctin": "06AAABC1234F1YZ", "nt": [ { "cflag": "N", "chksum": "45dba17f8147720215827d43e75360b4e9b433f171a4ab48f4432f7f134b6396", "d_flag": "Y", "flag": "U", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 152.39, "rt": 18, "txval": 846.61 }, "num": 1 } ], "nt_dt": "21-10-2024", "nt_num": "SCN-594", "ntty": "C", "pos": "06", "rchrg": "N", "updby": "S", "val": 999 } ] }, { "cfs": "N", "ctin": "19AAABC1234F1YZ", "nt": [ { "cflag": "N", "chksum": "7b20992ad263f5469c10fd34d6ec7b297ab0044dc1e24b77ab2ff8527072c7f5", "d_flag": "Y", "flag": "U", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 152.39, "rt": 18, "txval": 846.61 }, "num": 1 } ], "nt_dt": "21-10-2024", "nt_num": "SCN-595", "ntty": "C", "pos": "19", "rchrg": "N", "updby": "S", "val": 999 } ] }, { "cfs": "N", "ctin": "21AAABC1234M1YZ", "nt": [ { "cflag": "N", "chksum": "4349b9cfc2cb4854ee8dfcc076d9a7c2d78720aaee9a72f0b146cbc94b438ea1", "d_flag": "Y", "flag": "U", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 152.39, "rt": 18, "txval": 846.61 }, "num": 1 } ], "nt_dt": "21-10-2024", "nt_num": "SCN-602", "ntty": "C", "pos": "21", "rchrg": "N", "updby": "S", "val": 999 } ] }, { "cfs": "N", "ctin": "24AAABC1234Q1YZ", "nt": [ { "cflag": "N", "chksum": "cfc6f6116585301569e6b92b35f7284e0d9ad87cf9d2a22858ba3ccd184035ee", "d_flag": "Y", "flag": "U", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 1525.42, "csamt": 0, "rt": 18, "samt": 1525.42, "txval": 16949.15 }, "num": 1 } ], "nt_dt": "16-10-2024", "nt_num": "SCN-618", "ntty": "C", "pos": "24", "rchrg": "N", "updby": "S", "val": 20000 } ] }, { "cfs": "N", "ctin": "29AAABC1234A1YZ", "nt": [ { "cflag": "N", "chksum": "87eb637a2722df589ef6562b5cf088e8204775f53210fc6c8d0bed9d3172a34f", "d_flag": "Y", "flag": "U", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 152.39, "rt": 18, "txval": 846.61 }, "num": 1 } ], "nt_dt": "21-10-2024", "nt_num": "SCN-592", "ntty": "C", "pos": "29", "rchrg": "N", "updby": "S", "val": 999 } ] }, { "cfs": "N", "ctin": "33AAABC1234H1YZ", "nt": [ { "cflag": "N", "chksum": "0750a9514da1d618e2cb756f56e4447e3e4787e538c7a38983ea73ced6200228", "d_flag": "Y", "flag": "U", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 152.39, "rt": 18, "txval": 846.61 }, "num": 1 } ], "nt_dt": "25-10-2024", "nt_num": "SCN-603", "ntty": "C", "pos": "33", "rchrg": "N", "updby": "S", "val": 999 } ] }, { "cfs": "N", "ctin": "33AAABC1234C1YZ", "nt": [ { "cflag": "N", "chksum": "9a1b262af95f1e30e83c3e07023dd0e46bd709e6b2f8d16b33d11573a4004066", "d_flag": "Y", "flag": "U", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 152.39, "rt": 18, "txval": 846.61 }, "num": 1 } ], "nt_dt": "31-10-2024", "nt_num": "SCN-619", "ntty": "C", "pos": "33", "rchrg": "N", "updby": "S", "val": 999 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "ff12dcdb-b205-4f2f-a27e-448b943f69e5" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "4c847af5-045e-40ff-a15e-c877399eef1f" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/cdnra/{year}/{month}": { "get": { "summary": "GSTR-1 CDNRA", "deprecated": false, "description": "Get all amended credit/debit notes for a return period for registered user\r\n\r\n", "operationId": "getGstr1Cdnra", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "action_required", "in": "query", "description": "`optional` Status filter for filtering the invoices. Possible values: `Y` or `N`. Status filter for filtering the invoices. Use filter value Y to fetches the invoices where tax payer need to take action. Already accepted or uploaded invoices can be fetched by using filter value N.", "required": false, "schema": { "type": "string", "example": "{{action_required}}" } }, { "name": "from", "in": "query", "description": "From Date (DD/MM/YYYY)", "required": false, "schema": { "type": "string", "example": "{{from}}" } }, { "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" } }, { "name": "vs", "in": "header", "description": "", "required": false, "example": "", "schema": { "type": "string", "example": "" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1CdnraResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "f8acba44-7012-4f6e-9427-3b27a8f3fef9" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/cdnur/{year}/{month}": { "get": { "summary": "GSTR-1 CDNUR", "deprecated": false, "description": "Get all credit/debit notes for a return period for unregistered user", "operationId": "getGstr1Cdnur", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "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": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1CdnurResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "df983776-7b55-4019-a2fe-cb99623a3897" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/cdnura/{year}/{month}": { "get": { "summary": "GSTR-1 CDNURA", "deprecated": false, "description": "Get all amended credit/debit notes for a return period for unregistered user\r\n\r\n", "operationId": "getGstr1Cdnura", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1CdnuraResponse" }, "examples": { "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "9a4baaa8-0ac7-4a67-ae25-34aaca1f90b8" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/doc-issue/{year}/{month}": { "get": { "summary": "GSTR-1 Document Issued", "deprecated": false, "description": "Get documents issued during tax period for tacpayer", "operationId": "getGstr1DocumentIssued", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "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 / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1DocumentIssuedResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "doc_issue": { "chksum": "3ff52fdcafdd930b86eef561393efe3fbe963bb220bb417cb21b503b9f486753", "doc_det": [ { "doc_num": 1, "docs": [ { "cancel": 0, "from": "78007", "net_issue": 845, "num": 1, "to": "78892", "totnum": 845 } ] }, { "doc_num": 2, "docs": [] }, { "doc_num": 3, "docs": [] }, { "doc_num": 4, "docs": [] }, { "doc_num": 5, "docs": [ { "cancel": 0, "from": "823", "net_issue": 8, "num": 1, "to": "830", "totnum": 8 } ] }, { "doc_num": 6, "docs": [] }, { "doc_num": 7, "docs": [] }, { "doc_num": 8, "docs": [] }, { "doc_num": 9, "docs": [] }, { "doc_num": 10, "docs": [] }, { "doc_num": 11, "docs": [] }, { "doc_num": 12, "docs": [] } ], "flag": "N" } } }, "timestamp": 1763446641000, "transaction_id": "8cf8fa12-c2f4-4792-ae40-854660a1efe6" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "6fd3326b-50dc-4cca-bd07-1ddb2778604e" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/exp/{year}/{month}": { "get": { "summary": "GSTR-1 EXP", "deprecated": false, "description": "Get invoices related to supplies exported for a return period for authenticated taxpayer", "operationId": "getGstr1Exp", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "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": "RET11417 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1ExpResponse" }, "examples": { "RET11417 No data found": { "summary": "RET11417 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11417", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document." } }, "timestamp": 1763446641000, "transaction_id": "982c98a8-8106-4be6-b522-a733cb584253" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/expa/{year}/{month}": { "get": { "summary": "GSTR-1 NIL Supplies", "deprecated": false, "description": "Get amended invoices related to supplies exported for a return period for authenticated taxpayer", "operationId": "getGstr1Expa", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "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": "RET11417 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1ExpaResponse" }, "examples": { "RET11417 No data found": { "summary": "RET11417 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11417", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number might have been amended earlier. Search with latest amended document." } }, "timestamp": 1763446641000, "transaction_id": "4c09eb5f-9245-4217-b0e0-fd4417139be0" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/nil/{year}/{month}": { "get": { "summary": "Get GSTR-1 NIL Supplies", "deprecated": false, "description": "Get liabilities such as ‘Nil Rated’, ‘Exempted’, and ‘Non GST’ supplies for a return period.", "operationId": "getGstr1NilSupplies", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1NilSuppliesResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "nil": { "chksum": "7abd70a3e2619d3db9450047042ee428c81d7ee570060b545eb1fb2e484ca6aa", "flag": "N", "inv": [ { "expt_amt": 0, "ngsup_amt": 0, "nil_amt": 0, "sply_ty": "INTRAB2B" }, { "expt_amt": 0, "ngsup_amt": 0, "nil_amt": 0, "sply_ty": "INTRAB2C" }, { "expt_amt": 0, "ngsup_amt": 0, "nil_amt": 0, "sply_ty": "INTRB2B" }, { "expt_amt": 0, "ngsup_amt": 0, "nil_amt": 0, "sply_ty": "INTRB2C" } ] } } }, "timestamp": 1763446641000, "transaction_id": "a02aed92-79bc-4711-a549-34e288630fb9" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "45d2dfd8-39c1-4943-8580-8d0d30ef80d7" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/hsn/{year}/{month}": { "get": { "summary": "GSTR-1 HSN Summary", "deprecated": false, "description": "Get HSN summary for GSTR-1 data", "operationId": "getGstr1HsnSummary", "tags": [ "Taxpayer", "Returns", "GSTR-1 Documents" ], "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 / RET11416 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1HsnSummaryResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "hsn": { "chksum": "1a60e5144b4eecdc03ea2326ea0c5171ff7973840f10e9a409e8934c01283743", "data": [ { "camt": 2285, "desc": "Individual tax preparation and planning services", "hsn_sc": "998232", "iamt": 237746, "num": 1, "qty": 0, "rt": 18, "samt": 2285, "txval": 1346201, "uqc": "NA" } ], "flag": "N" } } }, "timestamp": 1763446641000, "transaction_id": "3f809d3d-8fa8-4c17-a798-8981318122e9" } }, "RET11416 No data found": { "summary": "RET11416 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET11416", "message": "No document found in selected financial year. Either this document exists in a different financial year or the document number is incorrect." } }, "timestamp": 1763446641000, "transaction_id": "12fff328-4baa-4dc4-bce8-0e47476c8fdd" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}": { "get": { "summary": "GSTR-1 Summary", "deprecated": false, "description": "Get table wise summary of GSTR-1 data", "operationId": "getGstr1Summary", "tags": [ "Taxpayer", "Returns", "File GSTR-1" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "summary_type", "in": "query", "description": "Summary type. Pass \"long\" to get full summary", "required": false, "schema": { "type": "string", "example": "long" } }, { "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" } } ], "responses": { "200": { "description": "200 Success / 200 Success long summary", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr1SummaryResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "chksum": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c", "gstin": "29AAACQ3770E000", "newSumFlag": true, "ret_period": "122023", "sec_sum": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "AT", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "ATA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "f6b1125afa380198fe78e5f741bd4df63b398aec472967e5522b0f161febf1c0", "sec_nm": "B2B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 2222.3, "ttl_rec": 4, "ttl_sgst": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "B2BA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2BA_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "740822e0837d6181a9174db0189955f9989411432abc5bb9d079e70d21064caa", "sec_nm": "B2B_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 2222.3, "ttl_rec": 4, "ttl_sgst": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2B_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CL", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CLA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "61bfe658d7e4a48f4e3d96c390961095747975e63c9d31a164b5da878d47842a", "sec_nm": "B2CS", "ttl_cess": 0, "ttl_cgst": 2284.92, "ttl_igst": 235524.11, "ttl_rec": 25, "ttl_sgst": 2284.92, "ttl_tax": 1333854.58, "ttl_val": 1573948.53 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "B2CSA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e085d73dee2753101a57f3a21ea28a6de1d5a148662b326d9626864fd2a1df40", "sec_nm": "HSN", "ttl_cess": 0, "ttl_cgst": 2285, "ttl_igst": 237746, "ttl_rec": 1, "ttl_sgst": 2285, "ttl_tax": 1346201, "ttl_val": 0 }, { "chksum": "d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce", "sec_nm": "NIL", "ttl_expt_amt": 0, "ttl_ngsup_amt": 0, "ttl_nilsup_amt": 0, "ttl_rec": 1 }, { "chksum": "dacc6e65dd4342f36377e25d6408a6c59cdd518e9512bb84b1f4103bfa42a26c", "sec_nm": "TTL_LIAB", "ttl_cess": 0, "ttl_cgst": 2284.92, "ttl_igst": 237746.41, "ttl_rec": 32, "ttl_sgst": 2284.92, "ttl_tax": 1346200.68, "ttl_val": 1588516.93 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "TXPD", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "TXPDA", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "021eb7b414ffe7c5ede410deeb7cc0f23a6b9e2e2f0b784e1ff968d2981b4351", "net_doc_issued": 853, "sec_nm": "DOC_ISSUE", "ttl_doc_cancelled": 0, "ttl_doc_issued": 853, "ttl_rec": 2 }, { "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "CDNR", "sub_sections": [ { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNR_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "sec_nm": "CDNRA", "sub_sections": [ { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_4A", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_4B", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_6C", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_SEZWOP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 }, { "act_cess": 0, "act_cgst": 0, "act_igst": 0, "act_sgst": 0, "act_tax": 0, "act_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "sec_nm": "CDNRA_SEZWP", "ttl_cess": 0, "ttl_cgst": 0, "ttl_igst": 0, "ttl_rec": 0, "ttl_sgst": 0, "ttl_tax": 0, "ttl_val": 0 } ], 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"diff_percent": 0.65, "typ": "E", "etin": "01AABCE5507R1C4", "pos": "05", "itms": [ { "rt": 5, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 }, { "rt": 12, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 } ] } ], "exp": [ { "exp_typ": "WPAY", "inv": [ { "inum": "81542", "idt": "12-02-2023", "val": 995048.36, "sbpcode": "ASB991", "sbnum": "7896542", "sbdt": "04-10-2023", "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] }, { "exp_typ": "WOPAY", "inv": [ { "inum": "81542", "idt": "12-02-2023", "val": 995048.36, "sbpcode": "ASB981", "sbnum": "7896542", "sbdt": "04-10-2023", "itms": [ { "txval": 10000, "rt": 0, "iamt": 0, "csamt": 100 } ] } ] } ], "expa": [ { "exp_typ": "WPAY", "inv": [ { "oinum": "81542", "oidt": "12-02-2023", "inum": "81542", "idt": "12-12-2023", "val": 995048.36, "sbpcode": "ASB995", "sbnum": "1234567", "sbdt": "04-10-2023", "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] } ], "hsn": { "data": [ { "num": 1, "hsn_sc": "1010", "desc": "Goods Description", "uqc": "kg", "qty": 2.05, "txval": 10.23, "iamt": 14.52, "csamt": 500, "rt": 0.1 } ] }, "nil": { "inv": [ { "sply_ty": "INTRB2B", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 }, { "sply_ty": "INTRB2C", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 } ] }, "txpd": [ { "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "txpda": [ { "omon": "122023", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "at": [ { "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "ata": [ { "omon": "022017", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ], "doc_issue": { "doc_det": [ { "doc_num": 1, "docs": [ { "num": 1, "from": "20", "to": "29", "totnum": 20, "cancel": 3, "net_issue": 17 } ] } ] }, "cdnur": [ { "typ": "B2CL", "ntty": "C", "nt_num": "533515", "nt_dt": "23-12-2023", "pos": "03", "val": 64646, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 339.64, "csamt": 789.52 } } ] } ], "cdnura": [ { "ont_num": "533515", "ont_dt": "23-09-2023", "nt_num": "533515", "nt_dt": "23-12-2023", "ntty": "C", "typ": "B2CL", "pos": "03", "val": 123123, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ] }, "summary": "200 Success" }, "AUTH117 GSTR-1 is already filed": { "value": { "fp": "032024", "gt": 3782969.01, "cur_gt": 3782969.01, "b2b": [ { "inv": [ { "val": 1178.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 999, "camt": 0, "iamt": 179.82 } } ], "flag": "U", "irn": "qoycq59t30ab18dcd27f569f30e41e0bd773481aec10b2259578b230f852773a", "updby": "S", "irngendate": "29-03-2024", "inum": "79188", "cflag": "N", "inv_typ": "R", "pos": "20", "srctyp": "E-Invoice", "idt": "12-03-2024", "rchrg": "N", "chksum": "fb69db99d0d962a30b54f12413aca5f88eeb060491c483aaaa14095f00579984" } ], "cfs": "N", "ctin": "20ABCPR9123F1YZ" }, { "inv": [ { "val": 1103578.06, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 84171.21, "rt": 18, "txval": 935235.64, "camt": 84171.21, "iamt": 0 } } ], "flag": "U", "irn": "qoycq59t309252f10a3c145e3e7d34e55b9e9b103711e821f0c3dec9b474fea9", "updby": "S", "irngendate": "28-03-2024", "inum": "79370", "cflag": "N", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "idt": "28-03-2024", "rchrg": "N", "chksum": "43669ff19e74da1b4b674cae1c6438b3886579c7490fedb248092155d15d5e87" }, { "val": 1062000, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 81000, "rt": 18, "txval": 900000, "camt": 81000, "iamt": 0 } } ], "flag": "U", "irn": "qoycq59t30b656602b367450772f4663cfab17114b1c984b59d4d6d9d5df27b9", "updby": "S", "irngendate": "28-03-2024", "inum": "79373", "cflag": "N", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "idt": "28-03-2024", "rchrg": "N", "chksum": "b69d0c9c8fbb0571a3f94960cf8cfbdab94bad73a515e04fcbdbd9968b3c6ab4" } ], "cfs": "N", "ctin": "24ABCCS2123B1YZ" }, { "inv": [ { "val": 1178.82, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 89.91, "rt": 18, "txval": 999, "camt": 89.91, "iamt": 0 } } ], "flag": "U", "irn": "qoycq59t3048fd73e5ebd41c390d2fc22d5049829a4a67cbcc5d8e122ce7ea1e", "updby": "S", "irngendate": "29-03-2024", "inum": "79122", "cflag": "N", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "idt": "04-03-2024", "rchrg": "N", "chksum": "a3d0f6bea39e025d5cf216ba4c30e08ef3a15588130459621db9417e5eed718c" } ], "cfs": "N", "ctin": "24ABCPB0123K1YZ" } ] }, "summary": "AUTH117 GSTR-1 is already filed" } } } }, "required": true }, "responses": { "200": { "description": "200 Success / AUTH117 GSTR-1 is already filed", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveGstr1Response" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "dfb8f5a1-04c3-4f95-bb60-e13ce9b7221c" } }, "timestamp": 1763446641000, "transaction_id": "02b23947-f428-4deb-844d-c4e8456bb04d" } }, "AUTH117 GSTR-1 is already filed": { "summary": "AUTH117 GSTR-1 is already filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "AUTH117", "message": "GSTR1 is already filed for current period" } }, "timestamp": 1763446641000, "transaction_id": "14790334-8944-48be-a2b2-0263a28ff41a" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/reset": { "post": { "summary": "Reset GSTR-1", "deprecated": false, "description": "Authenticated tax payer can save entire GSTR-1 invoices by uploading json to GST portal", "operationId": "resetGstr1", "tags": [ "Taxpayer", "Returns", "File GSTR-1" ], "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 / RET191251 RESET is under progress", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/ResetGstr1Response" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "456a8aa4-10f0-4af5-9819-d82a9c9bd771" } }, "timestamp": 1763446641000, "transaction_id": "da7c4153-0f64-4c5a-a6ea-e62aea1da5c8" } }, "RET191251 RESET is under progress": { "summary": "RET191251 RESET is under progress", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET191251", "message": "RESET is under progress. Please try again later" } }, "timestamp": 1739183911000, "transaction_id": "535e2398-2f2d-4bf1-b4e6-4c44c62313cf" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/file": { "post": { "summary": "File GSTR-1", "deprecated": false, "description": "File GSTR-1 return", "operationId": "fileGstr1", "tags": [ "Taxpayer", "Returns", "File GSTR-1" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "pan", "in": "query", "description": "PAN of the authorized signatory", "required": true, "schema": { "type": "string", "example": "{{pan}}" } }, { "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": { "$ref": "#/components/schemas/FileGstr1Request" }, "examples": { "200 Success": { "value": { "newSumFlag": true, "sec_sum": [ { "ttl_igst": 0, "sec_nm": "AT", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "ATA", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 2222.3, "sec_nm": "B2B", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4, "chksum": "f6b1125afa380198fe78e5f741bd4df63b398aec472967e5522b0f161febf1c0", "ttl_rec": 4, "ttl_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_4A", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_4B", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_6C", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_SEZWOP", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 0, "act_cgst": 0, "act_tax": 0, "ttl_val": 0, "act_val": 0, "act_igst": 0, "sec_nm": "B2BA_SEZWP", "ttl_cgst": 0, "act_cess": 0, "ttl_cess": 0, "ttl_tax": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0, "act_sgst": 0 }, { "ttl_igst": 2222.3, "sec_nm": "B2B_4A", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 12346.1, "ttl_val": 14568.4, "chksum": "740822e0837d6181a9174db0189955f9989411432abc5bb9d079e70d21064caa", "ttl_rec": 4, "ttl_sgst": 0 }, { "ttl_igst": 0, "sec_nm": "B2B_4B", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "sec_nm": "B2B_6C", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "sec_nm": "B2B_SEZWOP", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": 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"act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 } ] } ] }, "summary": "RT_FIL_10 Please submit invoices before filing" }, "RT_FIL_02 GSTR-1 is already filed": { "value": { "chksum": "09611331c842287090ca97b52c8a4eb850bc83cfba1a078de638324902c77a6d", "newSumFlag": true, "sec_sum": [ { "sec_nm": "AT", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0 }, { "sec_nm": "ATA", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 0, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "B2B", "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0 }, { 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"60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0", "ttl_rec": 1, "ttl_tax": -3343244444.89, "ttl_igst": -3333333333.78, "ttl_sgst": -4444444444.89, "ttl_cgst": -4444444444.89, "ttl_val": 0, "ttl_cess": -2222222222.89 }, { "sec_nm": "NIL", "chksum": "3a3c483a65d597a0fb4d49cfd5fdd4ca77c7e9eef2c19cebbf0fb9d89796617e", "ttl_rec": 1, "ttl_expt_amt": 22222222222.89, "ttl_ngsup_amt": 22222222222.89, "ttl_nilsup_amt": 33333333333.78 }, { "sec_nm": "TTL_LIAB", "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d", "ttl_rec": 22, "ttl_tax": 139906853335.47, "ttl_igst": -9944445758.49, "ttl_sgst": 122222222147.23, "ttl_cgst": 122222222147.23, "ttl_val": 996800682809.96, "ttl_cess": -53208.64 }, { "sec_nm": "TXPD", "chksum": "178e78d07eef867df63103728398198d5f9ffa26fcc9da997b0c40d7fc1e007c", "ttl_rec": 1, "ttl_tax": 24234324444.78, "ttl_igst": 0, "ttl_sgst": 33333333333.89, "ttl_cgst": 33333333333.89, "ttl_val": 146456546668.45, "ttl_cess": 55555555555.89 }, { "sec_nm": "TXPDA", "chksum": "2b2bb15c6988c490b7c065f3976e6046615f04a38f9621cca2bf8faa505a8e26", "ttl_rec": 2, "ttl_tax": 16419, "ttl_igst": 2765.28, "ttl_sgst": 392.58, "ttl_cgst": 392.58, "ttl_val": 21325.44, "ttl_cess": 1356, "act_tax": 123979, "act_igst": 20524.08, "act_sgst": 726.33, "act_cgst": 726.33, "act_val": 149118.74, "act_cess": 3163 }, { "sec_nm": "DOC_ISSUE", "chksum": "e733fd4ff5a82a730dc75b0e44c602c3929984278bf49acb546cfec8750df8ae", "ttl_rec": 1, "ttl_doc_issued": 5555555555, "ttl_doc_cancelled": 1111111111, "net_doc_issued": 4444444444 }, { "sec_nm": "CDNR", "chksum": "5f2d31143d8b05a9e27c6bd8c5d01a8f7dad2a7f4bad863b141b55cafced9493", "ttl_rec": 5, "ttl_tax": -66666855864.78, "ttl_igst": -33333292838.41, "ttl_sgst": 33333333333.45, "ttl_cgst": 33333333333.45, "ttl_val": -2343245743552.89, "ttl_cess": -77777754321.09, "sub_sections": [ { "sec_nm": "CDNR_4A", "chksum": "08dd6ae65e1689cbbbfe558bb898676fc38bc31e63119168990a582358c2fab6", "ttl_rec": 1, "ttl_tax": -66666666666.78, "ttl_igst": -33333333333.78, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -2343244444444.89, "ttl_cess": -77777777777.89 }, { "sec_nm": "CDNR_4B", "chksum": "185f1a3485f34bcf6ec516462e50505be0e39cd02c69c506cb3a9a64a4d67734", "ttl_rec": 1, "ttl_tax": 3123123, "ttl_igst": 46846.85, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 3123213, "ttl_cess": 65765 }, { "sec_nm": "CDNR_6C", "chksum": "c1a41c8323ca49803429e47f158cd09588407a97b36d8d4027d1493fa0cc7d0c", "ttl_rec": 1, "ttl_tax": 324234, "ttl_igst": 0, "ttl_sgst": 33333333333.45, "ttl_cgst": 33333333333.45, "ttl_val": 34324, "ttl_cess": 33.8 }, { "sec_nm": "CDNR_SEZWOP", "chksum": "947859622e8a9ba017c084f02b51b58859d938ae7a9bd36a9551b1031656e0d9", "ttl_rec": 1, "ttl_tax": -3213123, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -213213, "ttl_cess": 0 }, { "sec_nm": "CDNR_SEZWP", "chksum": "a137b006e96e6f660b4fde19ff624f678b9007690f7d247217d1823a8db2cf68", "ttl_rec": 1, "ttl_tax": -423432, "ttl_igst": -6351.48, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -4243432, "ttl_cess": -42342 } ] }, { "sec_nm": "CDNRA", "chksum": "42406abc0f8076aac31811e985a916a1e18c9a68c715977718918615da9f980f", "ttl_rec": 8, "ttl_tax": -74530, "ttl_igst": -27948.19, "ttl_sgst": -10484.42, "ttl_cgst": -10484.42, "ttl_val": -9898654, "ttl_cess": -77459, "act_tax": -196528, "act_igst": -13371.73, "act_sgst": -37044.2, "act_cgst": -37044.2, "act_val": -108419, "act_cess": -71148, "sub_sections": [ { "sec_nm": "CDNRA_4A", "chksum": "568b1d868a64fb0f22079968624ccf6b46e93579b092c2390ded564015099ede", "ttl_rec": 2, "ttl_tax": 70865, "ttl_igst": 5740.73, "ttl_sgst": -212.93, "ttl_cgst": -212.93, "ttl_val": -111111, "ttl_cess": -51111, "act_tax": 12340, "act_igst": 2340, "act_sgst": 340, "act_cgst": 234230, "act_val": 343430, "act_cess": 355550 }, { "sec_nm": "CDNRA_4B", "chksum": "dfa3695a8fcffcb045bc18a12b6ef6f3ec89dda5ef798d04f5c6746de8f24bd9", "ttl_rec": 2, "ttl_tax": -66506, "ttl_igst": -10197.6, "ttl_sgst": -1382.64, "ttl_cgst": -1382.64, "ttl_val": 0, "ttl_cess": -14568, "act_tax": 12340, "act_igst": 2340, "act_sgst": 340, "act_cgst": 234230, "act_val": 343430, "act_cess": 355550 }, { "sec_nm": "CDNRA_6C", "chksum": "ebb858ce1e546f8b07928d188b18ae12d7c64d3fa0d4bb092a542269672f3937", "ttl_rec": 2, "ttl_tax": -90000, "ttl_igst": 1051.8, "ttl_sgst": -8888.85, "ttl_cgst": -8888.85, "ttl_val": -9787543, "ttl_cess": -6102, "act_tax": 12340, "act_igst": 2340, "act_sgst": 340, "act_cgst": 234230, "act_val": 343430, "act_cess": 355550 }, { "sec_nm": "CDNRA_SEZWOP", "chksum": "ace4f2ab79c2301e6879fc47c4b369a77971e6a3c1090f9dde1ed62e6591c2fb", "ttl_rec": 1, "ttl_tax": 98765, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 4322330, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "sec_nm": "CDNRA_SEZWP", "chksum": "5e701432e85eb69a8cdc961cf79e20415178a1734914f1833d861e752ee005fe", "ttl_rec": 1, "ttl_tax": -87654, "ttl_igst": -24543.12, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": -5678, "act_tax": 234230, "act_igst": 2321220, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 8320 } ] }, { "sec_nm": "CDNUR", "chksum": "5e73987481582753bf2e7c4baab4b5b11000f83fe872ef86e2142eb50d45e32e", "ttl_rec": 3, "ttl_tax": -23865462562.55, "ttl_igst": -21111106414.6, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -3333333444453.45, "ttl_cess": -66666635435.78, "sub_sections": [ { "chksum": "f09efe96d759c539d783a7d3c99b2a2f157b077ea81833dc955976c362f2fa60", "typ": "B2CL", "ttl_rec": 1, "ttl_tax": -23442343243.55, "ttl_igst": -21111111111.45, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -3333333333333.45, "ttl_cess": -66666666666.78 }, { "chksum": "a987e5146073c237d0ac510b40ece2279bffe065b8b6d8db5a0794cba85ce083", "typ": "EXPWOP", "ttl_rec": 1, "ttl_tax": -423432442, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -423432, "ttl_cess": 0 }, { "chksum": "0e5b2598683c690288f16a35b698fcfb544e0c47130fa2a41e3f5dff69684e62", "typ": "EXPWP", "ttl_rec": 1, "ttl_tax": 313123, "ttl_igst": 4696.85, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 312312, "ttl_cess": 31231 } ] }, { "sec_nm": "CDNURA", "chksum": "8702dbcca009aad165a1400f56500c565c2a3d3293b130a151c4c19517781dc8", "ttl_rec": 3, "ttl_tax": -30702, "ttl_igst": -8721.36, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -22225, "ttl_cess": -8678, "act_tax": 21230, "act_igst": 23420, "act_sgst": 0, "act_cgst": 0, "act_val": 232330, "act_cess": 2320, "sub_sections": [ { "chksum": "f0940c5a2aa79e4f99c5d40350661711b6a3092a3737b70cc14f61d83b9b37c4", "typ": "B2CL", "ttl_rec": 1, "ttl_tax": -67000, "ttl_igst": -8040, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": -8000, "act_tax": 72320, "act_igst": 76660, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "chksum": "28894f53eac244bf9bbb84ce0ba7c78fb45f907c78c6199043b20d177c27c72c", "typ": "EXPWOP", "ttl_rec": 1, "ttl_tax": 41976, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 0, "ttl_cess": 0, "act_tax": 68760, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 0, "act_cess": 0 }, { "chksum": "52da2fc8812102fad05d7c4341bc55d1ea23e2ce9c476248e94b6534cd1a1696", "typ": "EXPWP", "ttl_rec": 1, "ttl_tax": -5678, "ttl_igst": -681.36, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -22225, "ttl_cess": -678, "act_tax": 3450, "act_igst": 340, "act_sgst": 0, "act_cgst": 0, "act_val": 98760, "act_cess": 760 } ] }, { "sec_nm": "EXP", "chksum": "d8f1cc1c2ca19c2ce0f81f8464f05a71d7cb00225b54e695b0a0594d84b01953", "ttl_rec": 2, "ttl_tax": 54646546667.34, "ttl_igst": 22222222222.45, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2222222266667.12, "ttl_cess": 66666666666.78, "sub_sections": [ { "chksum": "0aed99b028cc6ecc9f022148e6fd85ffb0df750671c4ba3782263ab4e959c42a", "typ": "EXPWOP", "ttl_rec": 1, "ttl_tax": 21313213333.78, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 44444.78, "ttl_cess": 0 }, { "chksum": "adcf09377e50ff9820098c18d69cf2b31205ccff207893168855f4610d0ff518", "typ": "EXPWP", "ttl_rec": 1, "ttl_tax": 33333333333.56, "ttl_igst": 22222222222.45, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 2222222222222.34, "ttl_cess": 66666666666.78 } ] }, { "sec_nm": "EXPA", "chksum": "46239891d3778fafb6c14767fbaf703a43f02fc18ab8adfcaf1fa2a8e2c401b9", "ttl_rec": 2, "ttl_tax": 5467, "ttl_igst": 548.04, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -901000, "ttl_cess": 5678, "act_tax": 7650, "act_igst": 760, "act_sgst": 0, "act_cgst": 0, "act_val": 65430, "act_cess": 4540, "sub_sections": [ { "chksum": "c84883e80c80c80bbb3beff569f760a92ee5fc68dcc7e380b71a8d4a6d89b815", "typ": "EXPWOP", "ttl_rec": 1, "ttl_tax": 900, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": -909654, "ttl_cess": 0, "act_tax": 1450, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 1222220, "act_cess": 0 }, { "chksum": "b44d75cb450958b6f8916f68e7c080e34eaea31e9616a0432db43461c3d9c18e", "typ": "EXPWP", "ttl_rec": 1, "ttl_tax": 4567, "ttl_igst": 548.04, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_val": 8654, "ttl_cess": 5678, "act_tax": 1450, "act_igst": 0, "act_sgst": 0, "act_cgst": 0, "act_val": 1222220, "act_cess": 0 } ] } ] }, "summary": "Request Example" } } } }, "required": true }, "responses": { "200": { "description": "200 Success / RT_FIL_10 Please submit invoices before filing / RT_FIL_02 GSTR-1 is already filed", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FileGstr1Response" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "ack_num": "ASDFSDF1241343" } }, "timestamp": 1763446641000, "transaction_id": "578e66be-ff2b-42c2-8987-3f8a86fdcc46" } }, "RT_FIL_10 Please submit invoices before filing": { "summary": "RT_FIL_10 Please submit invoices before filing", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT_FIL_10", "message": "Please submit the invoices before filing" } }, "timestamp": 1763446641000, "transaction_id": "292fbab4-122e-4127-ac8e-52077d2e1276" } }, "RT_FIL_02 GSTR-1 is already filed": { "summary": "RT_FIL_02 GSTR-1 is already filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT_FIL_02", "message": "GSTR1 is already filed" } }, "timestamp": 1763446641000, "transaction_id": "0dd23f7d-f686-48c0-a66d-9359527f2b57" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/amdhist/{year}/{month}": { "get": { "summary": "GSTR-2A AMDHIST", "deprecated": false, "description": "", "operationId": "getgstr2aAmdhist", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "bill_of_entry_number", "in": "query", "description": "Bill of Entry Number", "required": true, "schema": { "type": "string", "example": "8108363" } }, { "name": "port_code", "in": "query", "description": "Port Code", "required": true, "schema": { "type": "string", "example": "INBLR4" } }, { "name": "bill_of_entry_date", "in": "query", "description": "Date when Bill of Entry was created", "required": true, "schema": { "type": "string", "example": "01/04/2020" } }, { "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": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "RET13508 No details found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Getgstr2aAmdhistResponse" }, "examples": { "RET13508 No details found": { "summary": "RET13508 No details found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13508", "message": "No Details Found for the Provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "0903f05a-9d6d-4778-8a85-2e3c11bf3cd0" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/b2b/{year}/{month}": { "get": { "summary": "GSTR-2A B2B", "deprecated": false, "description": "Get all B2B invoices in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aB2b", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "schema": { "type": "string", "example": "29/01/2025" } }, { "name": "counterparty_gstin", "in": "query", "description": "Filter by supplier / counterparty GSTIN", "required": false, "schema": { "type": "string", "example": "{{gstin}}" } }, { "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": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aB2bResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "cfs": "Y", "cfs3b": "Y", "ctin": "24ABCPD9123Q1YZ", "fldtr1": "11-Jan-24", "flprdr1": 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"E-Invoice", "idt": "12-12-2023", "rchrg": "N", "irngendate": "12-12-2023", "inum": "HT2424I001454703", "chksum": "2cd3d2eb24045ede76d4932c7aaede1a11f3ff1a2c9f92e551fef7093009add6" }, { "val": 4718.82, "itms": [ { "num": 1, "itm_det": { "samt": 359.91, "rt": 18, "txval": 3999, "camt": 359.91, "iamt": 0 } } ], "inv_typ": "R", "irn": "qoycq59t30b3ceed1dbc3f1129ada8d1032de76a8e5d9232cc7ae75641369580", "pos": "24", "srctyp": "E-Invoice", "idt": "18-12-2023", "rchrg": "N", "irngendate": "18-12-2023", "inum": "HT2424I001485717", "chksum": "b024ee4dca59e40216ed28160b90240d73f959ab2f683e5f412c11248befeca6" } ], "cfs": "Y", "ctin": "24ABCCB2123G1YZ", "fldtr1": "10-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 460, "itms": [ { "num": 1, "itm_det": { "samt": 35.1, "rt": 18, "txval": 390, "camt": 35.1 } } ], "inv_typ": "R", "pos": "24", "idt": "31-12-2023", "rchrg": "N", "inum": "GIN0003609", "chksum": "6df0d792c4a275b9ae291facbf71dff1c645dc2dc1840baf61feb7fbf1956fb8" } ], "cfs": "Y", "ctin": "24ABCPK3123G1YZ", "fldtr1": "10-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 1887, "itms": [ { "num": 1800, "itm_det": { "rt": 18, "txval": 1600, "iamt": 288 } } ], "inv_typ": "R", "pos": "24", "idt": "02-12-2023", "rchrg": "N", "inum": "08", "chksum": "497d558440c623ce31e6f00af1b8cd40334c7ef2d8c5ba4586698950f1c6a07a" } ], "cfs": "Y", "ctin": "36ABCPH8123R1YZ", "fldtr1": "08-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 3398.4, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 2880, "camt": 0, "iamt": 518.4 } } ], "inv_typ": "R", "irn": "qoycq59t30c9eacb3701114023ed746e0e2c4f38a2a88a525b10467d94b379ee", "pos": "24", "srctyp": "E-Invoice", "idt": "10-12-2023", "rchrg": "N", "irngendate": "11-12-2023", "inum": "102324229636", "chksum": "4a40811683d7324a026c4cc57d6c9091cdd72110d38979133c4519f70d3f1052" }, { "val": 2832, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 2400, "camt": 0, "iamt": 432 } } ], "inv_typ": "R", "irn": "qoycq59t30b4128b0b6343c13b5dd21b2d3084f08f30d1a0f8389984fd2615b1", "pos": "24", "srctyp": "E-Invoice", "idt": "11-12-2023", "rchrg": "N", "irngendate": "11-12-2023", "inum": "102324230047", "chksum": "7b869627113a641ec26e037e8a43ce813c778615d6306e08ac96a1c231143edf" }, { "val": 328.88, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 278.71, "camt": 0, "iamt": 50.17 } } ], "inv_typ": "R", "irn": "qoycq59t307ae1cebb53e68135e8d42c53e2d9792b8b7bd543f01ab0da203bc6", "pos": "24", "srctyp": "E-Invoice", "idt": "25-12-2023", "rchrg": "N", "irngendate": "26-12-2023", "inum": "102324243574", "chksum": "219acfe29f93805dff06f6d5a480be29bcc9ead5e870604fd706a28dc5d138ce" }, { "val": 292.33, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 247.74, "camt": 0, "iamt": 44.59 } } ], "inv_typ": "R", "irn": "qoycq59t30b5bdd11a0876f41ae60132a0caa589b508aedf4dc86a7df8f16b17", "pos": "24", "srctyp": "E-Invoice", "idt": "27-12-2023", "rchrg": "N", "irngendate": "28-12-2023", "inum": "102324245907", "chksum": "231c3c2cdd8453e8d01baa2c9f2def14892db3c3004c18de16f4d82cb7ba6df7" } ], "cfs": "Y", "ctin": "33ABCCZ4123M2YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 2643, "itms": [ { "num": 1, "itm_det": { "rt": 18, "txval": 2240, "iamt": 403 } } ], "inv_typ": "R", "pos": "24", "idt": "10-12-2023", "rchrg": "N", "inum": "141519", "chksum": "c5d125323e779d687ee02308001099bdb55f3afaefd36da570cb0eec4e5061ed" } ], "cfs": "Y", "ctin": "29ABCCR4123K1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 354, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 300, "camt": 0, "iamt": 54 } } ], "inv_typ": "R", "pos": "24", "idt": "12-12-2023", "rchrg": "N", "inum": "NPS/1224/0088766", "chksum": "64aec8aebbf45c388d77bc8a03b38895e73ec5d89a44c18cbc9703a44b419a65" } ], "cfs": "Y", "ctin": "27ABCCI0123E1YZ", "fldtr1": "10-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 12390, "itms": [ { "num": 1800, "itm_det": { "rt": 18, "txval": 10500, "iamt": 1890 } } ], "inv_typ": "R", "pos": "24", "idt": "21-12-2023", "rchrg": "N", "inum": "INV-000764", "chksum": "a15e9083d654cb370ff7add0ef93fe072a8a1a1c5ad96ee569941a5cd433a71e" } ], "cfs": "Y", "ctin": "29ABCCR4123K1YZ", "fldtr1": "10-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 1497, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 80.2, "rt": 12, "txval": 1336.62, "camt": 80.2 } } ], "inv_typ": "R", "pos": "24", "idt": "03-10-2023", "rchrg": "N", "inum": "VPDL-331", "chksum": "be4342e9e49709abc9e5f11d3098212e6db62df15a960973b580361d458f1ba8" } ], "cfs": "Y", "ctin": "24ABCPM7123B2YZ", "fldtr1": "09-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 25000, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 18, "txval": 21186.44, "camt": 0, "iamt": 3813.56 } } ], "inv_typ": "R", "pos": "24", "idt": "19-12-2023", "rchrg": "N", "inum": "OPV/997000175687", "chksum": "8d829a556dcde2e34abe140562131b7bea4aec7eeb2f9ac0ebc668582eaddeb0" } ], "cfs": "Y", "ctin": "27ABCCN2123N1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" }, { "inv": [ { "val": 12711.98, "itms": [ { "num": 1, "itm_det": { "rt": 18, "txval": 8315.9, "iamt": 1496.86 } } ], "inv_typ": "R", "pos": "24", "idt": "31-12-2023", "rchrg": "N", "inum": "4XCFPHNO3URQ1223", "chksum": "75d98911ec2350b650c79a157760948606fd89837d623d16a19e7b1b4343c457" }, { "val": 52865.55, "itms": [ { "num": 1, "itm_det": { "rt": 18, "txval": 41022.9, "iamt": 7384.13 } } ], "inv_typ": "R", "pos": "24", "idt": "31-12-2023", "rchrg": "N", "inum": "GSDKTASVXEXU1223", "chksum": "89e0c717a02ff5666d1f7a5a59fed3a0a368c96036ad88248902b1eaf6b87a73" } ], "cfs": "Y", "ctin": "29ABCCR4123J1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/b2ba/{year}/{month}": { "get": { "summary": "Get GSTR-2A B2BA", "deprecated": false, "description": "Get all amended B2B invoices in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aB2ba", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "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" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aB2baResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2ba": [ { "cfs": "Y", "cfs3b": "Y", "ctin": "24ABCCR0123M1YZ", "fldtr1": "10-Jan-24", "flprdr1": "Dec-23", "inv": [ { "aspd": "Oct-23", "atyp": "D", "chksum": "6a93632fb89ac2028409a04ef1b538d38e9e50503b69c1ddd182570d61615aea", "idt": "25-10-2023", "inum": "RN1/FAMA-16557", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 0, "iamt": 0, "rt": 18, "samt": 0, "txval": 0.01 }, "num": 1418 } ], "oidt": "25-10-2023", "oinum": "RN1/FAMA-16557", "pos": "24", "rchrg": "N", "val": 0.01 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "28ddcef3-cea8-449b-bc59-7aac885e6216" } }, "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "9f98706e-6745-4963-9bbe-e0c85833bc8b" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/cdn/{year}/{month}": { "get": { "summary": "GSTR-2A CDN", "deprecated": false, "description": "Get all credit/debit notes in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aCdn", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "schema": { "type": "string", "example": "29/01/2025" } }, { "name": "counterparty_gstin", "in": "query", "description": "Filter by supplier / counterparty GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "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" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aCdnResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "cdn": [ { "cfs": "Y", "cfs3b": "Y", "ctin": "07ABCCA9123A1YZ", "fldtr1": "11-Jan-24", "flprdr1": "Dec-23", "nt": [ { "chksum": "62e70374990b3cef19e36d4eee08cd033c63811ddbf7d27601b9a4b83786dbf1", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4a2fc97799229784bd7e98f57109db58f5cb674f534618c9e2fde51", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 561.05, "rt": 18, "samt": 0, "txval": 3116.94 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103340", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 3677.99 }, { "chksum": "c9cf8df2a4ebb548eeed7c373e6e4760416dc13520de43a1b26f4036f83d2a73", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4eb8bbc314c0ef223d54402ebf09a4368735bb3bdc2159994de0543", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 961.11, "rt": 18, "samt": 0, "txval": 5339.48 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103368", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 6300.59 }, { "chksum": "fd69021e1d2e13e5044855accbaaae6c9b770a0a7330f30f9c9fb5a70914c587", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4a2b71831e89eba6742a7035660560559843936076fd0466cb6e2c2", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 46380.95, "rt": 18, "samt": 0, "txval": 257671.97 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103394", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 304052.92 }, { "chksum": "9d01418f52927eae3b7439571a395472876b28d91ac0c75e0c3014e7587023e4", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4fca1a9feeac080875d8fbcb0b2367c00b582c60485119a375ce80f", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 17349.93, "rt": 18, "samt": 0, "txval": 96388.48 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103426", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 113738.41 }, { "chksum": "ac2f16c2039f07d75db508c9acfe448cd177963a08ad8228e28cbd066ebad18b", "d_flag": "Y", "inv_typ": "R", "irn": "x4dftn9my4a50837c18b84b9cc52a5c6423b4afa05dcbf1454ef98aa88206d5d", "irngendate": "13-12-2023", "itms": [ { "itm_det": { "camt": 0, "iamt": 17533.22, "rt": 18, "samt": 0, "txval": 97406.76 }, "num": 1 } ], "nt_dt": "13-12-2023", "nt_num": "ACN2324000103435", "ntty": "C", "pos": "24", "rchrg": "N", "srctyp": "e-Invoice", "val": 114939.98 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "f44b271e-fff6-45dd-ab62-d9c224a623e8" } }, "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "6476839b-7222-406f-ba66-ce26f8235e46" } }, "200 Success 2": { "summary": "200 Success 2", "value": { "transaction_id": "41bb8041-fb83-4654-8d75-85a19f329158", "code": 200, "data": { "status_cd": "1", "data": { "cdn": [ { "cfs": "Y", "nt": [ { "val": 3677.99, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 3116.94, "camt": 0, "iamt": 561.05 } } ], "irn": "x4dftn9my4a2fc97799229784bd7e98f57109db58f5cb674f534618c9e2fde51", "d_flag": "Y", "nt_num": "ACN2324000103340", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "62e70374990b3cef19e36d4eee08cd033c63811ddbf7d27601b9a4b83786dbf1" }, { "val": 6300.59, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 5339.48, "camt": 0, "iamt": 961.11 } } ], "irn": "x4dftn9my4eb8bbc314c0ef223d54402ebf09a4368735bb3bdc2159994de0543", "d_flag": "Y", "nt_num": "ACN2324000103368", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "c9cf8df2a4ebb548eeed7c373e6e4760416dc13520de43a1b26f4036f83d2a73" }, { "val": 304052.92, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 257671.97, "camt": 0, "iamt": 46380.95 } } ], "irn": "x4dftn9my4a2b71831e89eba6742a7035660560559843936076fd0466cb6e2c2", "d_flag": "Y", "nt_num": "ACN2324000103394", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "fd69021e1d2e13e5044855accbaaae6c9b770a0a7330f30f9c9fb5a70914c587" }, { "val": 113738.41, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 96388.48, "camt": 0, "iamt": 17349.93 } } ], "irn": "x4dftn9my4fca1a9feeac080875d8fbcb0b2367c00b582c60485119a375ce80f", "d_flag": "Y", "nt_num": "ACN2324000103426", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "9d01418f52927eae3b7439571a395472876b28d91ac0c75e0c3014e7587023e4" }, { "val": 114939.98, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 97406.76, "camt": 0, "iamt": 17533.22 } } ], "irn": "x4dftn9my4a50837c18b84b9cc52a5c6423b4afa05dcbf1454ef98aa88206d5d", "d_flag": "Y", "nt_num": "ACN2324000103435", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "pos": "24", "srctyp": "E-Invoice", "ntty": "C", "rchrg": "N", "chksum": "ac2f16c2039f07d75db508c9acfe448cd177963a08ad8228e28cbd066ebad18b" } ], "ctin": "07ABCCA9123A1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/cdna/{year}/{month}": { "get": { "summary": "GSTR-2A CDNA", "deprecated": false, "description": "Get all amended credit/debit notes in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aCdna", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "Filter by supplier / counterparty GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "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 / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aCdnaResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "cdna": [ { "cfs": "Y", "ctin": "01ABCAP1123Q1ZS", "nt": [ { "chksum": "AflJufPlFStqKBZ", "d_flag": "Y", "diff_percent": 0.65, "idt": "20-09-2023", "inum": "915914", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 614.44, "csamt": 621.09, "iamt": 0, "rt": 10.1, "samt": 5.68, "txval": 6210.99 }, "num": 1 } ], "nt_dt": "23-12-2023", "nt_num": "533515", "ntty": "C", "ont_dt": "23-09-2023", "ont_num": "533515", "p_gst": "N", "pos": "06", "rchrg": "N", "val": 729248.16 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "182ebce6-df57-4be7-9b07-2d9936a17550" } }, "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "c65a8035-bbe6-4ffa-a70a-7f70ea79906b" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/impg/{year}/{month}": { "get": { "summary": "GSTR-2A IMPG", "deprecated": false, "description": "Get all amended credit/debit notes in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aImpg", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "schema": { "type": "string", "example": "10/12/2021" } }, { "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": "RET13510 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aImpgResponse" }, "examples": { "RET13510 No data found": { "summary": "RET13510 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13510", "message": "No Record found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "cdbce6ba-bd9f-417b-bd0d-5196076f05ed" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/impgsez/{year}/{month}": { "get": { "summary": "GSTR-2A IMPGSEZ", "deprecated": false, "description": "Get all amended credit/debit notes in GSTR-2A for a return period for authenticated taxpayer", "operationId": "getGstr2aImpgsez", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "schema": { "type": "string", "example": "10/12/2021" } }, { "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": "RET13510 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aImpgsezResponse" }, "examples": { "RET13510 No data found": { "summary": "RET13510 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13510", "message": "No Record found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "93bf82a7-5e2b-410b-9ebf-9c2009fbfcf5" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/isd/{year}/{month}": { "get": { "summary": "GSTR-2A ISD", "deprecated": false, "description": "Get invoices in GSTR2A related to ISD credit for a return period for authenticated taxpayer", "operationId": "getGstr2aIsd", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "schema": { "type": "string", "example": "{{ctin}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "200 Success / RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aIsdResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "isd": [ { "cfs": "Y", "ctin": "16DEFPS8555D1Z7", "doclist": [ { "camt": 20, "cess": 20, "chksum": "AflJufPlFStqKBZ", "docdt": "02-12-2023", "docnum": "1004", "iamt": 20, "isd_docty": "ISD", "itc_elg": "Y", "samt": 20 } ] } ] } }, "timestamp": 1763446641000, "transaction_id": "a1283380-4fc6-4a94-bf2c-3fc10e238f41" } }, "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "b49a3907-4e8f-4fba-a79a-d57c576806e3" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/tcs/{year}/{month}": { "get": { "summary": "GSTR-2A TCS", "deprecated": false, "description": "Get invoices in GSTR2A related to ISD credit for a return period for authenticated taxpayer", "operationId": "getGstr2aTcs", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "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": "RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aTcsResponse" }, "examples": { "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "40c27ecd-4978-44e7-b5d7-70d17cd55622" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/tds/{year}/{month}": { "get": { "summary": "GSTR-2A TDS", "deprecated": false, "description": "Get invoices in GSTR2A related to ISD credit for a return period for authenticated taxpayer", "operationId": "getGstr2aTds", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. For token-generation steps, refer to the [Generate Taxpayer Session](/recipes/gst/authentication/generate_tax_payer_session) recipe, then pass the token in the authorization header.", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "", "schema": { "type": "string" } } ], "responses": { "200": { "description": "RET13509 No data found", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstr2aTdsResponse" }, "examples": { "RET13509 No data found": { "summary": "RET13509 No data found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RET13509", "message": "No document found for the provided Inputs" } }, "timestamp": 1763446641000, "transaction_id": "bbe3e10a-8cf7-452b-ac22-d3814375efd2" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/{year}/{month}": { "get": { "summary": "GSTR-2A Document", "deprecated": false, "description": "Get invoices in GSTR2A related to ISD credit for a return period for authenticated taxpayer", "operationId": "getGstr2a", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "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 No data / 200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "b2b": { "type": "array", "items": { "type": "object", "properties": { "cfs": { "type": "string", "example": "Y" }, "cfs3b": { "type": "string", "example": "Y" }, "ctin": { "type": "string", "example": "24ABCPD9123Q1YZ" }, "fldtr1": { "type": "string", "example": "11-Jan-24" }, "flprdr1": { "type": "string", "example": "Dec-23" }, "inv": { "type": "array", "items": { "type": "object", "properties": { "chksum": { "type": "string", "example": "15479fc2ca8939a16a0ad1714f804e32199489fa2bcc34dbc3693e075ab0a923" }, "idt": { "type": "string", "example": "01-12-2023" }, "inum": { "type": "string", "example": "23-24/126" }, "inv_typ": { "type": "string", "example": "R" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "itm_det": { "type": "object", "properties": { "camt": { "type": "number", "example": 175.5 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "rt": { "type": "number", "example": 18 }, "samt": { "type": "number", "example": 175.5 }, "txval": { "type": "number", "example": 1950 } } }, "num": { "type": "number", "example": 1 } } }, "example": [ { "itm_det": { "camt": 175.5, "csamt": 0, "iamt": 0, "rt": 18, "samt": 175.5, "txval": 1950 }, "num": 1 } ] }, "pos": { "type": "string", "example": "24" }, "rchrg": { "type": "string", "example": "N" }, "val": { "type": "number", "example": 2301 } } }, "example": [ { "chksum": "15479fc2ca8939a16a0ad1714f804e32199489fa2bcc34dbc3693e075ab0a923", "idt": "01-12-2023", "inum": "23-24/126", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 175.5, "csamt": 0, "iamt": 0, "rt": 18, "samt": 175.5, "txval": 1950 }, "num": 1 } ], "pos": "24", "rchrg": "N", "val": 2301 } ] } } }, "example": [ { "cfs": "Y", "cfs3b": "Y", "ctin": "24ABCPD9123Q1YZ", "fldtr1": "11-Jan-24", "flprdr1": "Dec-23", "inv": [ { "chksum": "15479fc2ca8939a16a0ad1714f804e32199489fa2bcc34dbc3693e075ab0a923", "idt": "01-12-2023", "inum": "23-24/126", "inv_typ": "R", "itms": [ { "itm_det": { "camt": 175.5, "csamt": 0, "iamt": 0, "rt": 18, "samt": 175.5, "txval": 1950 }, "num": 1 } ], "pos": "24", "rchrg": "N", "val": 2301 } ] }, { "cfs": "Y", "cfs3b": "Y", "ctin": "06ABCCG0123D1YZ", "fldtr1": "11-Jan-24", "flprdr1": "Dec-23", "inv": [ { "chksum": "ce60dfa45192a4f3a3d1d6c983d700dded0033b2a17600aa1c41cb287a8b1803", "idt": "31-12-2023", "inum": "4883379355", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 2197.29, "rt": 18, "txval": 12207.14 }, "num": 1 } ], "pos": "24", "rchrg": "N", "val": 14404.43 }, { "chksum": "67d3cec7423b2176bef9962f36667a297a0bd8836fc86bbca2777bd7898d862d", "idt": "31-12-2023", "inum": "4884148871", "inv_typ": "R", "itms": [ { "itm_det": { "csamt": 0, "iamt": 24.64, "rt": 18, "txval": 136.9 }, "num": 1 } ], "pos": "24", "rchrg": "N", "val": 161.54 } ] }, { "cfs": "Y", "cfs3b": "Y", "ctin": "24ABCCB2123P1YZ", "fldtr1": "10-Jan-24", "flprdr1": "Dec-23", "inv": [ { "chksum": "7851ccb28bef36326547ccd147a1ea0e914dbe085f8eaa0b05486e97d2c1745c", "idt": "01-12-2023", "inum": "GJI0611330220210", "inv_typ": "R", "irn": "qoycq59t3004161d2a8006b1cafe7213ccaa4014120722fa5eb2d68854a04af8", "irngendate": 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114939.98, "itms": [ { "num": 1, "itm_det": { "samt": 0, "rt": 18, "txval": 97406.76, "camt": 0, "iamt": 17533.22 } } ], "irn": "qoycq59t30a50837c18b84b9cc52a5c6423b4afa05dcbf1454ef98aa88206d5d", "d_flag": "Y", "nt_num": "ACN2324000103435", "irngendate": "13-12-2023", "nt_dt": "13-12-2023", "inv_typ": "R", "srctyp": "E-Invoice", "pos": "24", "ntty": "C", "rchrg": "N", "chksum": "ac2f16c2039f07d75db508c9acfe448cd177963a08ad8228e28cbd066ebad18b" } ], "ctin": "07ABCCA9123A1YZ", "fldtr1": "11-Jan-24", "cfs3b": "Y", "flprdr1": "Dec-23" } ] } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/ecom/{year}/{month}": { "get": { "summary": "Get GSTR-2A ECOM", "deprecated": false, "description": "Get all ECOM details in GSTR-2A for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "example": "{{gstin}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "example": "29/01/2025", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr2aEcomYearMonthResponse" }, "examples": { "No document found": { "summary": "No document found", "value": { "code": 200, "timestamp": 1769775673827, "data": { "status_cd": "0", "error": { "message": "No document found for the provided Inputs", "error_cd": "RET13509" } }, "transaction_id": "7f8adc15-7345-4d26-ab40-ae9313e4ceaf" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2a/ecoma/{year}/{month}": { "get": { "summary": "Get GSTR-2A ECOMA", "deprecated": false, "description": "Get amended ECOM details in GSTR-2A for a return period for authenticated taxpayer.", "tags": [ "Taxpayer", "Returns", "GSTR-2A Documents" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "counterparty_gstin", "in": "query", "description": "`optional` Counter party GSTIN", "required": false, "example": "{{gstin}}", "schema": { "type": "string" } }, { "name": "from", "in": "query", "description": "Filter to fetch data from specified date. E.g., 28/01/2025", "required": false, "example": "29/01/2025", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/GetGstrsGstr2aEcomaYearMonthResponse" }, "examples": { "No document found": { "summary": "No document found", "value": { "code": 200, "timestamp": 1769775699280, "data": { "status_cd": "0", "error": { "message": "No document found for the provided Inputs", "error_cd": "RET13509" } }, "transaction_id": "800bae5a-0c3b-4dda-b235-9aa20c6f7f31" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2b/{year}/{month}": { "get": { "summary": "GSTR-2B Document", "deprecated": false, "description": "Get summary in GSTR2A for a return period for authenticated taxpayer. This is an aggregate API which combines B2B, B2BA, CDN, CDNA and ISD API. (*Additional charges applicable)", "operationId": "getGstr2bDocument", "tags": [ "Taxpayer", "Returns", "GSTR-2B Document" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "file_number", "in": "query", "description": "Specify file_number incrementally (from 1 to fc) in additional requests to retrieve all invoice data. Only applicable if status_cd = 3.", "required": false, "schema": { "type": "integer", "format": "int32", "example": "{{file_number}}" } }, { "name": "authorization", "in": "header", "description": "GST taxpayer access token. 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"NTFKDKA25000011993123", "pos": "24", "typ": "D", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 1, "txval": 169.85, "cgst": 0, "cess": 0, "igst": 30.57 } ], "suptyp": "R" }, { "dt": "28-03-2024", "val": 676964, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTFKNADC24123/0000433", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 1, "txval": 573698, "cgst": 0, "cess": 0, "igst": 103265.64 } ], "suptyp": "R" } ], "ctin": "29ABCCF0123K1ZD" }, { "trdnm": "TATA SIA AIRLINES LIMITED", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "dt": "04-03-2024", "val": 2058, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTD070000001374068123", "pos": "24", "typ": "D", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 1960, "cgst": 0, "cess": 0, "igst": 98 } ], "suptyp": "R" }, { "dt": "04-03-2024", "val": 525, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTD070000001374069123", "pos": "24", "typ": "D", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 500, "cgst": 0, "cess": 0, "igst": 25 } ], "suptyp": "R" } ], "ctin": "07ABCCT0123F1Z6" }, { "trdnm": "AMAZON SELLER SERVICES PVT LTD", "supfildt": "10-04-2024", "supprd": "032024", "nt": [ { "val": 13989.72, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTGJ123-C-24-44647", "irn": "abc12yhd37332d2a0967053b65a099b12c43aac018c79806f5f089123abc6xyz", "typ": "C", "irngendate": "02-04-2024", "rsn": "", "dt": "31-03-2024", "pos": "24", "srctyp": "E-Invoice", "items": [ { "sgst": 1066.94, "rt": 18, "num": 1, "txval": 11855.84, "cgst": 1066.94, "cess": 0, "igst": 0 } ], "suptyp": "R" } ], "ctin": "24ABCCA0123J1ZO" }, { "trdnm": "HRITHIK ROSHAN", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "val": 3894000, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NT6123/2023-24", "irn": "abc12yhd37d976b99a433ae21128dee0718ca75375e011fe987bc7123abc6xyz", "typ": "C", "irngendate": "18-03-2024", "rsn": "", "dt": "18-03-2024", "pos": "24", "srctyp": "E-Invoice", "items": [ { "sgst": 0, "rt": 18, "num": 1, "txval": 3300000, "cgst": 0, "cess": 0, "igst": 594000 } ], "suptyp": "R" } ], "ctin": "27ABCPN0123F1ZQ" }, { "trdnm": "MAKE MY TRIP (INDIA) PVT. LTD.", "supfildt": "16-03-2024", "supprd": "022024", "nt": [ { "dt": "12-02-2024", "val": 47, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTM06AI24C00470301123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 4342, "txval": 39.83, "cgst": 0, "cess": 0, "igst": 7.17 } ], "suptyp": "R" }, { "dt": "14-02-2024", "val": 1, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTM06AI24C00473455123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 4523, "txval": 0.85, "cgst": 0, "cess": 0, "igst": 0.15 } ], "suptyp": "R" }, { "dt": "15-02-2024", "val": 1, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTM06AI24C00474889123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 18, "num": 4600, "txval": 0.85, "cgst": 0, "cess": 0, "igst": 0.15 } ], "suptyp": "R" } ], "ctin": "06ABCCM0123R1ZZ" }, { "trdnm": "R K TRADERS", "supfildt": "10-04-2024", "supprd": "032024", "nt": [ { "val": 43660, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NT838123", "irn": "abc12yhd37448c3d76ff736f71839c363c1fa9e6626054d7702387123abc6xyz", "typ": "C", "irngendate": "11-03-2024", "rsn": "", "dt": "08-03-2024", "pos": "24", "srctyp": "E-Invoice", "items": [ { "sgst": 0, "rt": 18, "num": 1, "txval": 37000, "cgst": 0, "igst": 6660 } ], "suptyp": "R" } ], "ctin": "07ABCPV0123Q1ZT" }, { "trdnm": "TATA SIA AIRLINES LIMITED", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "dt": "09-03-2024", "val": 2688, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTC270000001231294123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 2560, "cgst": 0, "cess": 0, "igst": 128 } ], "suptyp": "R" }, { "dt": "05-03-2024", "val": 1218, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTD270000000992491123", "pos": "24", "typ": "D", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 1160, "cgst": 0, "cess": 0, "igst": 58 } ], "suptyp": "R" } ], "ctin": "27ABCCT0123F1Z4" }, { "trdnm": "INTERGLOBE AVIATION LIMITED", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "dt": "08-03-2024", "val": 21002, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTGA2232403AC72483123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 19240, "cgst": 0, "cess": 0, "igst": 962 }, { "sgst": 0, "rt": 18, "num": 2, "txval": 678, "cgst": 0, "cess": 0, "igst": 122 } ], "suptyp": "R" }, { "dt": "08-03-2024", "val": 14698, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NTGA2232403AC72646123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 0, "rt": 5, "num": 1, "txval": 13997, "cgst": 0, "cess": 0, "igst": 701 } ], "suptyp": "R" } ], "ctin": "30ABCCI0123B1ZF" }, { "trdnm": "BLUE DART EXPRESS LIMITED", "supfildt": "11-04-2024", "supprd": "032024", "nt": [ { "dt": "23-03-2024", "val": 523, "diffprcnt": 1, "itcavl": "Y", "rev": "N", "ntnum": "NT24324C000360123", "pos": "24", "typ": "C", "rsn": "", "items": [ { "sgst": 39.89, "rt": 18, "num": 1, "txval": 443.22, "cgst": 39.89, "cess": 0 } ], "suptyp": "R" } ], "ctin": "24ABCCB0123L1ZY" } ] }, "gstin": "29AAACQ3770E000", "version": "1.0" }, "chksum": "baeb49893b8c483496c0e169c9532521a9f9b104cc612c706b10dd39f051b4e3" } }, "timestamp": 1776921876217 } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2b/{year}/{month}/regenerate": { "post": { "summary": "Regenerate GSTR-2B", "deprecated": false, "description": "Seamlessly regenerate GSTR-2B on-demand with this API. Whenever actions are taken on invoices within the Invoice Management System (IMS), GSTR-2B needs to be regenerated per the latest invoice status (Accepted/Rejected/Pending).", "operationId": "regenerateGstr2b", "tags": [ "Taxpayer", "Returns", "GSTR-2B Document" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "{{month}}", "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": "{{gsp_access_token}}", "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": "{{api_key}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "IMS2B007 Incorrect ITC period or 3B already filed / 200 Regeneration 2B started / IMS2B009 Generate 2b after draft is available", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/RegenerateGstr2bResponse" }, "examples": { "200 Regeneration 2B started": { "summary": "200 Regeneration 2B started", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "0032e479bcb644c" } }, "timestamp": 1763446641000, "transaction_id": "a0dd3f41-3635-4a7b-96a1-ae4225d2e86b" } }, "IMS2B007 Incorrect ITC period or 3B already filed": { "summary": "IMS2B007 Incorrect ITC period or 3B already filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "IMS2B007", "message": "Either the entered ITC period is incorrect or it has 3B filed" } }, "timestamp": 1763446641000, "transaction_id": "2834a903-98bc-4262-8532-84dd28071900" } }, "IMS2B009 Generate 2b after draft is available": { "summary": "IMS2B009 Generate 2b after draft is available", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "IMS2B009", "message": "Kindly generate 2b after 14/05/2025" } }, "timestamp": 1747049275882, "transaction_id": "69370bfe-d986-46a7-8d4e-9dae38fc6d61" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-2b/regenerate": { "get": { "summary": "GSTR-2B Regeneration Status", "deprecated": false, "description": "API to get the status of GSTR-2B regeneration from GST Network.", "operationId": "fetchGstr2bRegenerationStatus", "tags": [ "Taxpayer", "Returns", "GSTR-2B Document" ], "parameters": [ { "name": "reference_id", "in": "query", "description": "Reference id received from Regenerate GSTR-2B API", "required": true, "schema": { "type": "string", "example": "{{reference_id}}" } }, { "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" } } ], "responses": { "200": { "description": "IMS0008 No records found / 200 2B regenerated", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FetchGstr2bRegenerationStatusResponse" }, "examples": { "200 2B regenerated": { "summary": "200 2B regenerated", "value": { "code": 200, "data": { "status_cd": "1", "data": { "err_cd": "", "err_msg": "", "status_cd": "P" } }, "timestamp": 1763446641000, "transaction_id": "a09371de-fc91-466b-80fd-d85430583ee2" } }, "IMS0008 No records found": { "summary": "IMS0008 No records found", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "IMS0008", "message": "No records found for requested internal transaction Id" } }, "timestamp": 1763446641000, "transaction_id": "60269ae4-6513-4f73-9dc0-8314657a8bdd" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}": { "get": { "summary": "GSTR-3B Details", "deprecated": false, "description": "Authenticated tax payer can upload GSTR-3B json to GST portal", "operationId": "getGstr3bDetails", "tags": [ "Taxpayer", "Returns", "File GSTR-3B" ], "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": { "$ref": "#/components/schemas/GetGstr3bDetailsResponse" }, "examples": { "200 Details after offsetting liabilities": { "summary": "200 Details after offsetting liabilities", "value": { "code": 200, "data": { "status_cd": "1", "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 } ] } } }, "timestamp": 1734602649000, "transaction_id": "ee0a0224-8b95-4450-8670-c6450823ce5e" } }, "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "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": 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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" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveGstr3bRequest" }, "examples": { "200 Success": { "value": { "inward_sup": { "isup_details": [ { "intra": 0, "ty": "GST", "inter": 0 }, { "intra": 0, "ty": "NONGST", "inter": 0 } ] }, "sup_details": { "osup_nil_exmp": { "txval": 0 }, "osup_nongst": { "txval": 0 }, "osup_zero": { "csamt": 0, "iamt": 0, "txval": 0 }, "osup_det": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 }, "isup_rev": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 } }, "intr_ltfee": { "intr_details": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "comp_details": [], "uin_details": [], "unreg_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPG", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPS", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISRC", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISD", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_rev": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_net": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_inelg": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ] } }, "summary": "200 Success" }, "RT-R3BQ1004 GSTR-1 not filed": { "value": { "inward_sup": { "isup_details": [ { "intra": 0, "ty": "GST", "inter": 0 }, { "intra": 0, "ty": "NONGST", "inter": 0 } ] }, "sup_details": { "osup_nil_exmp": { "txval": 0 }, "osup_nongst": { "txval": 0 }, "osup_zero": { "csamt": 0, "iamt": 0, "txval": 0 }, "osup_det": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 }, "isup_rev": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0, "txval": 0 } }, "intr_ltfee": { "intr_details": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "comp_details": [], "uin_details": [], "unreg_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPG", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "IMPS", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISRC", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "ISD", "iamt": 0 }, { "samt": 0, "csamt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_rev": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ], "itc_net": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "itc_inelg": [ { "csamt": 0, "samt": 0, "camt": 0, "ty": "RUL", "iamt": 0 }, { "csamt": 0, "samt": 0, "camt": 0, "ty": "OTH", "iamt": 0 } ] } }, "summary": "RT-R3BQ1004 GSTR-1 not filed" } } } }, "required": true }, "responses": { "200": { "description": "200 Success / RT-R3BQ1004 GSTR-1 not filed", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/SaveGstr3bResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "reference_id": "ab2b2eae-974d-40e2-a721-8c4987af92d0" } }, "timestamp": 1763446641000, "transaction_id": "a43cfcd6-9a48-4be9-82fd-0816070999db" } }, "RT-R3BQ1004 GSTR-1 not filed": { "summary": "RT-R3BQ1004 GSTR-1 not filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-R3BQ1004", "message": "You have not filed GSTR-1 of the selected tax period. 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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", "description": "JSON raw body", "properties": {} }, "examples": { "200 Success": { "value": { "ret_period": "122023", "inward_sup": { "isup_details": [ { "intra": 0, "ty": "GST", "inter": 0 }, { "intra": 0, "ty": "NONGST", "inter": 0 } ] }, "sup_details": { "osup_nil_exmp": { "txval": 0 }, "osup_nongst": { "txval": 0 }, "osup_zero": { "csamt": 0, 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485.84, "pos": "30", "txval": 2699.1 }, { "iamt": 3345.84, "pos": "06", "txval": 18588 }, { "iamt": 242.84, "pos": "02", "txval": 1349.1 }, { "iamt": 1925.3, "pos": "20", "txval": 10696.1 }, { "iamt": 137579.65, "pos": "29", "txval": 764331.38 }, { "iamt": 2446.76, "pos": "32", "txval": 13593.1 }, { "iamt": 1403.48, "pos": "23", "txval": 7797.1 }, { "iamt": 20935.22, "pos": "27", "txval": 116306.6 }, { "iamt": 683.48, "pos": "21", "txval": 3797.1 }, { "iamt": 3094.96, "pos": "97", "txval": 17194.2 }, { "iamt": 719.82, "pos": "34", "txval": 3999 }, { "iamt": 1907.48, "pos": "03", "txval": 10597.1 }, { "iamt": 4084.76, "pos": "08", "txval": 22693.1 }, { "iamt": 11569.16, "pos": "33", "txval": 64273 }, { "iamt": 9490.96, "pos": "36", "txval": 52727.5 }, { "iamt": 1691.5, "pos": "16", "txval": 9397.2 }, { "iamt": 4911.18, "pos": "09", "txval": 27284.3 }, { "iamt": 287.64, "pos": "05", "txval": 1598 }, { "iamt": 3922.42, "pos": "19", "txval": 21791.2 } ] } }, "ret_period": "122023", "sup_details": { "isup_3_1d": { "det": { "itcavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0, "txval": 0 }, "itcunavl": { "cess": 0, "cgst": 0, "igst": 0, "sgst": 0, "txval": 0 } }, "subtotal": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } }, "osup_3_1a": { "det": { "tbl10a": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl10b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_i_a_1": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl11_i_a_2": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_i_b_1": { "camt": 0, "csamt": 0, "samt": 0, "txval": 0 }, "tbl11_i_b_2": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl11_ii": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl4a": { "camt": 0, "csamt": 0, "iamt": 2222.3, "samt": 0, "txval": 12346.1 }, "tbl4b": { "txval": 0 }, "tbl4c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl5a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl5b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl7a_1": { "camt": 2284.92, "csamt": 0, "samt": 2284.92, "txval": 25388 }, "tbl7b_1": { "csamt": 0, "iamt": 235524.11, "txval": 1308466.58 }, "tbl9a": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl9b": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "tbl9c": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 } }, "subtotal": { "camt": 2284.92, "csamt": 0, "iamt": 237746.41, "samt": 2284.92, "txval": 1346200.68 } }, "osup_3_1b": { "det": { "tbl15b2b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl15urp2b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl6b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9a": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9b": { "csamt": 0, "iamt": 0, "txval": 0 }, "tbl9c": { "csamt": 0, "iamt": 0, "txval": 0 } }, "subtotal": { "csamt": 0, "iamt": 0, "txval": 0 } }, "osup_3_1c": { "det": { "tbl8": { "txval": 0 } }, "subtotal": { "txval": 0 } }, "osup_3_1e": { "det": { "tbl8": { "txval": 0 } }, "subtotal": { "txval": 0 } } } }, "r1fildt": "09-01-2024", "r2bgendt": "14-01-2024", "r3bgendt": "14-01-2024" } } }, "timestamp": 1763446641000, "transaction_id": "7312c3d8-2ca7-4a0c-97bc-3f5a1ae21f7c" } }, "RT-R3BQ1004 GSTR-1 not filed": { "summary": "RT-R3BQ1004 GSTR-1 not filed", "value": { "code": 200, "data": { "status_cd": "0", "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." } }, "timestamp": 1763446641000, "transaction_id": "40c31123-00e7-4d2a-a88a-26ad86ccdfd8" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/validate": { "post": { "summary": "Validate GSTR-3B", "deprecated": false, "description": "Authenticated tax payer can upload GSTR-3B json to GST portal", "operationId": "validateGstr3b", "tags": [ "Taxpayer", "Returns", "File GSTR-3B" ], "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-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": { "gstin": { "type": "string", "example": "24AAACQ3770E1ZP" }, "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": 2958.11 }, "pos": { "type": "string", "example": "33" }, "txval": { "type": "number", "example": 16433.99 } } }, "example": [ { "iamt": 2958.11, "pos": "33", "txval": 16433.99 }, { "iamt": 915.1, "pos": "23", "txval": 5083.9 }, { "iamt": 1524.96, "pos": "36", "txval": 8472.04 }, { "iamt": 304.93, "pos": "03", "txval": 1694.07 }, { "iamt": 182.14, "pos": "04", "txval": 1011.86 }, { "iamt": 4280.82, "pos": "27", "txval": 23782.18 }, { "iamt": 91.07, "pos": "16", "txval": 505.93 }, { "iamt": 1067.49, "pos": "06", "txval": 5930.51 }, { "iamt": 915.1, "pos": "18", "txval": 5083.9 }, { "iamt": 3412.09, "pos": "07", "txval": 18956.01 }, { "iamt": 7574.82, "pos": "29", "txval": 42082.28 }, { "iamt": 113.95, "pos": "19", "txval": 633.05 }, { "iamt": 272.75, "pos": "08", "txval": 1515.25 }, { "iamt": 1550.6, "pos": "09", "txval": 8614.4 }, { "iamt": 113.95, "pos": "20", "txval": 633.05 }, { "iamt": 0, "pos": "10", "txval": 0 }, { "iamt": 113.95, "pos": "21", "txval": 633.05 }, { "iamt": 1477.39, "pos": "32", "txval": 8207.71 } ] } } }, "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": 7826.48, "csamt": 0, "iamt": 0, "samt": 7826.48, "ty": "ISRC" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "ISD" }, { "camt": 3037, "csamt": 0, "iamt": 15744, "samt": 3037, "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": 10863.48 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 15744 }, "samt": { "type": "number", "example": 10863.48 } } }, "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": "112024" }, "sup_details": { "type": "object", "properties": { "isup_rev": { "type": "object", "properties": { "camt": { "type": "number", "example": 7826.48 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 0 }, "samt": { "type": "number", "example": 7826.48 }, "txval": { "type": "number", "example": 86960.78 } } }, "osup_det": { "type": "object", "properties": { "camt": { "type": "number", "example": 7477.04 }, "csamt": { "type": "number", "example": 0 }, "iamt": { "type": "number", "example": 33219.15 }, "samt": { "type": "number", "example": 7477.04 }, "txval": { "type": "number", "example": 267629.65 } } }, "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 } } } } } } }, "examples": { "200 Success": { "value": { "ret_period": "112024", "gstin": "24AAACQ3770E1ZP", "sup_details": { "osup_zero": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nil_exmp": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nongst": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_det": { "samt": 7477.04, "csamt": 0, "txval": 267629.65, "camt": 7477.04, "iamt": 33219.15 }, "isup_rev": { "samt": 7826.48, "csamt": 0, "txval": 86960.78, "camt": 7826.48, "iamt": 0 } }, "inter_sup": { "unreg_details": [ { "pos": "33", "txval": 16433.99, "iamt": 2958.11 }, { "pos": "23", "txval": 5083.9, "iamt": 915.1 }, { "pos": "36", "txval": 8472.04, "iamt": 1524.96 }, { "pos": "03", "txval": 1694.07, "iamt": 304.93 }, { "pos": "04", "txval": 1011.86, "iamt": 182.14 }, { "pos": "27", "txval": 23782.18, "iamt": 4280.82 }, { "pos": "16", "txval": 505.93, "iamt": 91.07 }, { "pos": "06", "txval": 5930.51, "iamt": 1067.49 }, { "pos": "18", "txval": 5083.9, "iamt": 915.1 }, { "pos": "07", "txval": 18956.01, "iamt": 3412.09 }, { "pos": "29", "txval": 42082.28, "iamt": 7574.82 }, { "pos": "19", "txval": 633.05, "iamt": 113.95 }, { "pos": "08", "txval": 1515.25, "iamt": 272.75 }, { "pos": "09", "txval": 8614.4, "iamt": 1550.6 }, { "pos": "20", "txval": 633.05, "iamt": 113.95 }, { "pos": "10", "txval": 0, "iamt": 0 }, { "pos": "21", "txval": 633.05, "iamt": 113.95 }, { "pos": "32", "txval": 8207.71, "iamt": 1477.39 } ], "comp_details": [], "uin_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "ty": "IMPG", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "IMPS", "camt": 0, "iamt": 0 }, { "samt": 7826.48, "csamt": 0, "ty": "ISRC", "camt": 7826.48, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "ISD", "camt": 0, "iamt": 0 }, { "samt": 3037, "csamt": 0, "ty": "OTH", "camt": 3037, "iamt": 15744 } ], "itc_net": { "samt": 10863.48, "csamt": 0, "camt": 10863.48, "iamt": 15744 }, "itc_rev": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ], "itc_inelg": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ] } }, "summary": "200 Success" }, "Validate GSTR-3B": { "value": { "gstin": "24AAACQ3770E1ZP", "inter_sup": { "comp_details": [], "uin_details": [], "unreg_details": [ { "iamt": 2958.11, "pos": "33", "txval": 16433.99 }, { "iamt": 915.1, "pos": "23", "txval": 5083.9 }, { "iamt": 1524.96, "pos": "36", "txval": 8472.04 }, { "iamt": 304.93, "pos": "03", "txval": 1694.07 }, { "iamt": 182.14, "pos": "04", "txval": 1011.86 }, { "iamt": 4280.82, "pos": "27", "txval": 23782.18 }, { "iamt": 91.07, "pos": "16", "txval": 505.93 }, { "iamt": 1067.49, "pos": "06", "txval": 5930.51 }, { "iamt": 915.1, "pos": "18", "txval": 5083.9 }, { "iamt": 3412.09, "pos": "07", "txval": 18956.01 }, { "iamt": 7574.82, "pos": "29", "txval": 42082.28 }, { "iamt": 113.95, "pos": "19", "txval": 633.05 }, { "iamt": 272.75, "pos": "08", "txval": 1515.25 }, { "iamt": 1550.6, "pos": "09", "txval": 8614.4 }, { "iamt": 113.95, "pos": "20", "txval": 633.05 }, { "iamt": 0, "pos": "10", "txval": 0 }, { "iamt": 113.95, "pos": "21", "txval": 633.05 }, { "iamt": 1477.39, "pos": "32", "txval": 8207.71 } ] }, "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": 7826.48, "csamt": 0, "iamt": 0, "samt": 7826.48, "ty": "ISRC" }, { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "ty": "ISD" }, { "camt": 3037, "csamt": 0, "iamt": 15744, "samt": 3037, "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": 10863.48, "csamt": 0, "iamt": 15744, "samt": 10863.48 }, "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": 7826.48, "csamt": 0, "iamt": 0, "samt": 7826.48, "txval": 86960.78 }, "osup_det": { "camt": 7477.04, "csamt": 0, "iamt": 33219.15, "samt": 7477.04, "txval": 267629.65 }, "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 } } }, "summary": "Validate GSTR-3B" } } } } }, "responses": { "200": { "description": "200 Success", "content": { "application/json": { "schema": { "type": "object", "properties": { "code": { "type": "number", "example": 200 }, "data": { "type": "object", "properties": { "data": { "type": "object", "properties": { "elgitc": { "type": "object", "properties": { "itc4a3": { "type": "object", "properties": { "error_fields": { "type": "array", "items": { "type": "string", "example": "camt" }, "example": [ "camt", "samt" ] } } }, "itc4a5": { "type": "object", "properties": { "error_fields": { "type": "array", "items": { "type": "string", "example": "iamt" }, "example": [ "iamt", "camt", "samt" ] } } } } }, "error_message": { "type": "string", "example": "The below fields are significantly different from the system computed value." }, "gstin": { "type": "string", "example": "24AAACQ3770E1ZP" }, "isValid": { "type": "string", "example": "N" }, "ret_period": { "type": "string", "example": "112024" } } }, "status_cd": { "type": "string", "example": "1" } } }, "timestamp": { "type": "number", "example": 1734591883000 }, "transaction_id": { "type": "string", "example": "0f47ce78-c5b8-43d2-a23a-980d77d665b9" } } }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "data": { "elgitc": { "itc4a3": { "error_fields": [ "camt", "samt" ] }, "itc4a5": { "error_fields": [ "iamt", "camt", "samt" ] } }, "error_message": "The below fields are significantly different from the system computed value.", "gstin": "24AAACQ3770E1ZP", "isValid": "N", "ret_period": "112024" }, "status_cd": "1" }, "timestamp": 1734591883000, "transaction_id": "0f47ce78-c5b8-43d2-a23a-980d77d665b9" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/offset-liability": { "post": { "summary": "Offset Liability", "deprecated": false, "description": "Authenticated tax payer can upload GSTR-3B json to GST portal", "operationId": "gstr3bOffsetLiability", "tags": [ "Taxpayer", "Returns", "File GSTR-3B" ], "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" } } ], "requestBody": { "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr3bOffsetLiabilityRequest" }, "examples": { "RT-3BGV1005 Invalid return period": { "value": { "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 } }, "summary": "RT-3BGV1005 Invalid return period" }, "200 Partial or excess payment is not allowed": { "value": { "pdcash": [ { "liab_ldg_id": 0, "trans_typ": 30002, "ipd": 207, "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": 30003, "ipd": 0, "cpd": 7826, "spd": 7826, "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": 15744, "i_pdc": 12795, "i_pds": 4473, "c_pdi": 0, "c_pdc": 7477, "s_pdi": 0, "s_pds": 7477, "cs_pdcs": 0 } }, "summary": "200 Partial or excess payment is not allowed" }, "200 Payment of tax done": { "value": { "pdcash": [ { "liab_ldg_id": 0, "trans_typ": 30002, "ipd": 108051, "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": 30003, "ipd": 0, "cpd": 9000, "spd": 9000, "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": 218140, "i_pdc": 25257, "i_pds": 25257, "c_pdi": 0, "c_pdc": 8127, "s_pdi": 0, "s_pds": 8127, "cs_pdcs": 0 }, "nettaxpay": [ { "trans_typ": 30002, "trans_desc": "Other than reverse charge", "liab_ldg_id": 0, "sgst": { "intr": 0, "tx": 8127, "fee": 0 }, "cgst": { "intr": 0, "tx": 8127, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 376705, "fee": 0 } }, { "trans_typ": 30003, "trans_desc": "Reverse charge", "liab_ldg_id": 0, "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 } } ] }, "summary": "200 Payment of tax done" }, "Request Example": { "value": { "pdcash": [ { "liab_ldg_id": 0, "trans_typ": 30002, "ipd": 108051, "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": 30003, "ipd": 0, "cpd": 9000, "spd": 9000, "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": 218140, "i_pdc": 25257, "i_pds": 25257, "c_pdi": 0, "c_pdc": 8127, "s_pdi": 0, "s_pds": 8127, "cs_pdcs": 0 }, "nettaxpay": [ { "trans_typ": 30002, "trans_desc": "Other than reverse charge", "liab_ldg_id": 0, "sgst": { "intr": 0, "tx": 8127, "fee": 0 }, "cgst": { "intr": 0, "tx": 8127, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 376705, "fee": 0 } }, { "trans_typ": 30003, "trans_desc": "Reverse charge", "liab_ldg_id": 0, "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 } } ] }, "summary": "Request Example" } } } }, "required": true }, "responses": { "200": { "description": "RT-3BGV1005 Invalid return period / 200 Partial or excess payment is not allowed / 200 Payment of tax done", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr3bOffsetLiabilityResponse" }, "examples": { "RT-3BGV1005 Invalid return period": { "summary": "RT-3BGV1005 Invalid return period", "value": { "code": 200, "data": { "status_cd": "0", "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" } }, "timestamp": 1763446641000, "transaction_id": "71c5bead-7e71-4abf-8754-6e71180c0060" } }, "200 Partial or excess payment is not allowed": { "summary": "200 Partial or excess payment is not allowed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-3BAS1070", "message": "PARTIAL/EXCESS payment is not allowed.Please try again.If error persists quote error number RT-3BAS1070 when you contact customer care for quick resolution." } }, "timestamp": 1734593654000, "transaction_id": "4f1382a4-d2ec-4903-b655-f8ff41e4db13" } }, "200 Payment of tax done": { "summary": "200 Payment of tax done", "value": { "code": 200, "data": { "status_cd": "1", "data": { "Message": "Payment of tax successfully done" } }, "timestamp": 1734602406000, "transaction_id": "a9981461-3ddf-485e-bc25-eb5b51ab4646" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}/file": { "post": { "summary": "File GSTR-3B", "deprecated": false, "description": "Authenticated tax payer can upload GSTR-3B json to GST portal", "operationId": "fileGstr3b", "tags": [ "Taxpayer", "Returns", "File GSTR-3B" ], "parameters": [ { "name": "year", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "", "required": true, "example": "", "schema": { "type": "string" } }, { "name": "pan", "in": "query", "description": "PAN of the authorized signatory", "required": true, "schema": { "type": "string", "example": "{{pan}}" } }, { "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": { "$ref": "#/components/schemas/FileGstr3bRequest" }, "examples": { "200 Success": { "value": { "tx_pmt": { "net_tax_pay": [ { "sgst": { "intr": 0, "tx": 4841, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 4841, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 259471, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ], "adjnegliab": [], "pdnls": [], "pdcash": [ { "liab_ldg_id": 757163094, "spd": 0, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30002, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 0, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 44357 }, { "liab_ldg_id": 757163095, "spd": 9000, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30003, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 9000, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 0 } ], "pditc": { "s_pds": 4841, "liab_ldg_id": 757163094, "c_pdi": 0, "cs_pdcs": 0, "s_pdi": 0, "i_pdi": 182450, "c_pdc": 4841, "i_pdc": 16332, "i_pds": 16332, "trans_typ": 30002 }, "tx_py": [ { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163094, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163095, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ] }, "eco_dtls": { "eco_reg_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "eco_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 } }, "sup_details": { "osup_zero": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nil_exmp": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nongst": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_det": { "samt": 4841.23, "csamt": 0, "txval": 1495299.69, "camt": 4841.23, "iamt": 259471.16 }, "isup_rev": { "samt": 9000, "csamt": 0, "txval": 100000, "camt": 9000, "iamt": 0 } }, "intr_ltfee": { "ltfee_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 }, "intr_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "unreg_details": [ { "pos": "27", "txval": 846.61, "iamt": 152.39 }, { "pos": "07", "txval": 1693.22, "iamt": 304.78 }, { "pos": "29", "txval": 149013.05, "iamt": 26822.27 } ], "comp_details": [ { "pos": "33", "txval": 1157.31, "iamt": 208.32 } ], "uin_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "ty": "IMPG", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "IMPS", "camt": 0, "iamt": 0 }, { "samt": 9000, "csamt": 0, "ty": "ISRC", "camt": 9000, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "ISD", "camt": 0, "iamt": 0 }, { "samt": 12173, "csamt": 0, "ty": "OTH", "camt": 12173, "iamt": 182450 } ], "itc_net": { "samt": 21173, "csamt": 0, "camt": 21173, "iamt": 182450 }, "itc_rev": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ], "itc_inelg": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ] } }, "summary": "200 Success" }, "200 You cannot file Nil return": { "value": {}, "summary": "200 You cannot file Nil return" }, "Request Example": { "value": { "tx_pmt": { "net_tax_pay": [ { "sgst": { "intr": 0, "tx": 4841, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 4841, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 259471, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 9000, "fee": 0 }, "liab_ldg_id": 0, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 9000, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ], "adjnegliab": [], "pdnls": [], "pdcash": [ { "liab_ldg_id": 757163094, "spd": 0, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30002, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 0, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 44357 }, { "liab_ldg_id": 757163095, "spd": 9000, "c_intrpd": 0, "i_lfeepd": 0, "cspd": 0, "s_intrpd": 0, "trans_typ": 30003, "i_intrpd": 0, "s_lfeepd": 0, "cpd": 9000, "c_lfeepd": 0, "cs_intrpd": 0, "cs_lfeepd": 0, "ipd": 0 } ], "pditc": { "s_pds": 4841, "liab_ldg_id": 757163094, "c_pdi": 0, "cs_pdcs": 0, "s_pdi": 0, "i_pdi": 182450, "c_pdc": 4841, "i_pdc": 16332, "i_pds": 16332, "trans_typ": 30002 }, "tx_py": [ { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163094, "tran_desc": "Other than Reverse Charge", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30002 }, { "sgst": { "intr": 0, "tx": 0, "fee": 0 }, "liab_ldg_id": 757163095, "tran_desc": "Reverse charge and supplies made u/s 9(5)", "cgst": { "intr": 0, "tx": 0, "fee": 0 }, "cess": { "intr": 0, "tx": 0, "fee": 0 }, "igst": { "intr": 0, "tx": 0, "fee": 0 }, "trans_typ": 30003 } ] }, "eco_dtls": { "eco_reg_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "eco_sup": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 } }, "sup_details": { "osup_zero": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nil_exmp": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_nongst": { "samt": 0, "csamt": 0, "txval": 0, "camt": 0, "iamt": 0 }, "osup_det": { "samt": 4841.23, "csamt": 0, "txval": 1495299.69, "camt": 4841.23, "iamt": 259471.16 }, "isup_rev": { "samt": 9000, "csamt": 0, "txval": 100000, "camt": 9000, "iamt": 0 } }, "intr_ltfee": { "ltfee_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 }, "intr_details": { "samt": 0, "csamt": 0, "camt": 0, "iamt": 0 } }, "inter_sup": { "unreg_details": [ { "pos": "27", "txval": 846.61, "iamt": 152.39 }, { "pos": "07", "txval": 1693.22, "iamt": 304.78 }, { "pos": "29", "txval": 149013.05, "iamt": 26822.27 } ], "comp_details": [ { "pos": "33", "txval": 1157.31, "iamt": 208.32 } ], "uin_details": [] }, "itc_elg": { "itc_avl": [ { "samt": 0, "csamt": 0, "ty": "IMPG", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "IMPS", "camt": 0, "iamt": 0 }, { "samt": 9000, "csamt": 0, "ty": "ISRC", "camt": 9000, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "ISD", "camt": 0, "iamt": 0 }, { "samt": 12173, "csamt": 0, "ty": "OTH", "camt": 12173, "iamt": 182450 } ], "itc_net": { "samt": 21173, "csamt": 0, "camt": 21173, "iamt": 182450 }, "itc_rev": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ], "itc_inelg": [ { "samt": 0, "csamt": 0, "ty": "RUL", "camt": 0, "iamt": 0 }, { "samt": 0, "csamt": 0, "ty": "OTH", "camt": 0, "iamt": 0 } ] } }, "summary": "Request Example" } } } }, "required": true }, "responses": { "200": { "description": "200 Success / 200 You cannot file Nil return", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/FileGstr3bResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "ack_num": "AB2410242527396 19/11/2024 16:23" } }, "timestamp": 1763446641000, "transaction_id": "72da34f0-d6d1-4056-92e1-734fc29f0249" } }, "200 You cannot file Nil return": { "summary": "200 You cannot file Nil return", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-3BAS1027", "message": "There is a checksum mismatch or You cannot file Nil return as there are already saved values in 3B. If error persists quote error number RT-3BAS1027 when you contact customer care for quick resolution." } }, "timestamp": 1734603529000, "transaction_id": "8df2a844-6c40-4da1-9792-334214734b85" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/{year}/{month}/proceed": { "post": { "summary": "File GSTR-4 Annual", "deprecated": false, "description": "", "tags": [ "Taxpayer", "Returns", "GSTR-4" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "pan", "in": "query", "description": "`required` PAN number of authorized signatory", "required": true, "example": "{{pan}}", "schema": { "type": "string" } }, { "name": "otp", "in": "query", "description": "`required` Generated EVC", "required": true, "example": "123123", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "properties": { "gstin": { "type": "string" }, "fp": { "type": "string" }, "isnil": { "type": "string" }, "chksum": { "type": "string" }, "agg_turnover": { "type": "number" }, "impsupsmry": { "type": "object", "properties": { "b2bor": { "type": "object", "properties": { "chksum": { "type": "string" }, "ttlrec": { "type": "integer" }, "ttlval": { "type": "integer" }, "ttligst": { "type": "integer" }, "ttlcgst": { "type": "integer" }, "ttlsgst": { "type": "integer" }, "ttlcess": { "type": "integer" } }, "required": [ "chksum", "ttlrec", "ttlval", "ttligst", "ttlcgst", "ttlsgst", "ttlcess" ] }, "b2br": { "type": "object", "properties": { "chksum": { "type": "string" }, "ttlrec": { "type": "integer" }, "ttlval": { "type": "integer" }, "ttligst": { "type": "integer" }, "ttlcgst": { "type": "integer" }, "ttlsgst": { "type": "integer" }, "ttlcess": { "type": "integer" } }, "required": [ "chksum", "ttlrec", "ttlval", "ttligst", "ttlcgst", "ttlsgst", "ttlcess" ] }, "b2bur": { "type": "object", "properties": { "chksum": { "type": "string" }, "ttlrec": { "type": "integer" }, "ttlval": { "type": "number" }, "ttligst": { "type": "integer" }, "ttlcgst": { "type": "integer" }, "ttlsgst": { "type": "integer" }, "ttlcess": { "type": "integer" } }, "required": [ "chksum", "ttlrec", "ttlval", "ttligst", "ttlcgst", "ttlsgst", "ttlcess" ] }, "imps": { "type": "object", "properties": { "chksum": { "type": "string" }, "ttlrec": { "type": "integer" }, "ttlval": { "type": "integer" }, "ttligst": { "type": "integer" }, "ttlcgst": { "type": "integer" }, "ttlsgst": { "type": "integer" }, "ttlcess": { "type": "integer" } }, "required": [ "chksum", "ttlrec", "ttlval", "ttligst", "ttlcgst", "ttlsgst", "ttlcess" ] } }, "required": [ "b2bor", "b2br", "b2bur", "imps" ] }, "cmpsmry": { "type": "object", "properties": { "out_sup": { "type": "object", "properties": { "tax_val": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "iamt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "tax_val", "camt", "samt", "iamt", "csamt" ] }, "in_sup": { "type": "object", "properties": { "tax_val": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "iamt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "tax_val", "camt", "samt", "iamt", "csamt" ] }, "intr_pay": { "type": "object", "properties": { "camt": { "type": "integer" }, "samt": { "type": "integer" }, "iamt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "camt", "samt", "iamt", "csamt" ] }, "tax_pay": { "type": "object", "properties": { "tax_val": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "iamt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "tax_val", "camt", "samt", "iamt", "csamt" ] }, "isnil": { "type": "string" }, "chksum": { "type": "string" } }, "required": [ "out_sup", "in_sup", "intr_pay", "tax_pay", "isnil", "chksum" ] }, "inoutsup": { "type": "object", "properties": { "outsupply": { "type": "object", "properties": { "txval": { "type": "number" }, "iamt": { "type": "integer" }, "camt": { "type": "number" }, "samt": { "type": "number" }, "csamt": { "type": "integer" } }, "required": [ "txval", "iamt", "camt", "samt", "csamt" ] }, "insupply": { "type": "object", "properties": { "txval": { "type": "number" }, "iamt": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "csamt": { "type": "integer" } }, "required": [ "txval", "iamt", "camt", "samt", "csamt" ] } }, "required": [ "outsupply", "insupply" ] }, "tdstcssmry": { "type": "object", "properties": { "ttlrec": { "type": "integer" }, "gross_val": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" } }, "required": [ "ttlrec", "gross_val", "camt", "samt" ] }, "paymenttax": { "type": "object", "properties": { "tx_py": { "type": "array", "items": { "type": "object", "properties": { "trans_desc": { "type": "string" }, "trancd": { "type": "integer" }, "sgst": { "type": "integer" }, "cgst": { "type": "integer" }, "cess": { "type": "integer" }, "igst": { "type": "integer" } }, "required": [ "trans_desc", "trancd", "sgst", "cgst", "cess", "igst" ] } }, "cmp_pd": { "type": "array", "items": { "type": "object", "properties": { "trans_desc": { "type": "string" }, "trancd": { "type": "integer" }, "sgst": { "type": "integer" }, "cgst": { "type": "integer" }, "cess": { "type": "integer" }, "igst": { "type": "integer" } }, "required": [ "trans_desc", "trancd", "sgst", "cgst", "cess", "igst" ] } }, "neg_liab": { "type": "array", "items": { "type": "string" } }, "bal_pay": { "type": "array", "items": { "type": "object", "properties": { "trandate": { "type": "string" }, "trancd": { "type": "integer" }, "ipd": { "type": "integer" }, "cpd": { "type": "integer" }, "spd": { "type": "integer" }, "cspd": { "type": "integer" }, "s_lfeepd": { "type": "integer" }, "c_lfeepd": { "type": "integer" } }, "required": [ "trandate", "trancd", "ipd", "cpd", "spd", "cspd" ] } } }, "required": [ "tx_py", "cmp_pd", "neg_liab", "bal_pay" ] }, "offset": { "type": "object", "properties": { "bal_paid": { "type": "array", "items": { "type": "object", "properties": { "trancd": { "type": "integer" }, "trandate": { "type": "string" }, "ipd": { "type": "integer" }, "cpd": { "type": "integer" }, "spd": { "type": "integer" }, "cspd": { "type": "integer" }, "i_intrpd": { "type": "integer" }, "c_intrpd": { "type": "integer" }, "s_intrpd": { "type": "integer" }, "cs_intrpd": { "type": "integer" }, "s_lfeepd": { "type": "integer" }, "c_lfeepd": { "type": "integer" } }, "required": [ "trancd", "trandate", "ipd", "cpd", "spd", "cspd" ] } } }, "required": [ "bal_paid" ] } }, "required": [ "gstin", "fp", "isnil", "chksum", "agg_turnover", "impsupsmry", "cmpsmry", "inoutsup", "tdstcssmry", "paymenttax", "offset" ] }, "examples": { "GSTR-4 Annual Proceed to File": { "value": { "gstin": "08AUGGC1893FDD5", "ret_period": "032020" }, "summary": "GSTR-4 Annual Proceed to File" }, "File GSTR-4 Annual": { "value": { "gstin": "33AACCA8120ECZZ", "fp": "032020", "isnil": "N", "chksum": "4aaa130c143ee5c9bffa7c48b490893d021b7609c58c3229cf76a5d8d2095a1d", "agg_turnover": 1000012345678.95, "impsupsmry": { "b2bor": { "chksum": "21d153d2a9af0870ca2b39aca548639c9fdc7f5a213c3e2ca47235dbebb24809", "ttlrec": 0, "ttlval": 0, "ttligst": 0, "ttlcgst": 0, "ttlsgst": 0, "ttlcess": 0 }, "b2br": { "chksum": "21d153d2a9af0870ca2b39aca548639c9fdc7f5a213c3e2ca47235dbebb24809", "ttlrec": 0, "ttlval": 0, "ttligst": 0, "ttlcgst": 0, "ttlsgst": 0, "ttlcess": 0 }, "b2bur": { "chksum": "ef0b5dfda2241ef3f2e83e144e422b1c17e7b9987d328ae7d7eff02bbb85371d", "ttlrec": 1, "ttlval": 5001234567890.12, "ttligst": 21, "ttlcgst": 0, "ttlsgst": 0, "ttlcess": 10 }, "imps": { "chksum": "8e01d0ec4bd20135346e72c9629c047c4257d41b66fee41d6f57526484e33fa8", "ttlrec": 1, "ttlval": 700, "ttligst": 21, "ttlcgst": 0, "ttlsgst": 0, "ttlcess": 10 } }, "cmpsmry": { "out_sup": { "tax_val": 0, "camt": 0, "samt": 0, "iamt": 0, "csamt": 0 }, "in_sup": { "tax_val": 0, "camt": 0, "samt": 0, "iamt": 0, "csamt": 0 }, "intr_pay": { "camt": 0, "samt": 0, "iamt": 0, "csamt": 0 }, "tax_pay": { "tax_val": 0, "camt": 0, "samt": 0, "iamt": 0, "csamt": 0 }, "isnil": "Y", "chksum": "6fe856b88464e3a4bcdf4867e7c68370e2ae7408de498e9e106996f1eaa61a3d" }, "inoutsup": { "outsupply": { "txval": 5001234570690.12, "iamt": 0, "camt": 50012345720.9, "samt": 50012345720.9, "csamt": 0 }, "insupply": { "txval": 5001234568590.12, "iamt": 42, "camt": 0, "samt": 0, "csamt": 20 } }, "tdstcssmry": { "ttlrec": 0, "gross_val": 0, "camt": 0, "samt": 0 }, "paymenttax": { "tx_py": [ { "trans_desc": "Reverse charge", "trancd": 30003, "sgst": 0, "cgst": 0, "cess": 20, "igst": 42 }, { "trans_desc": "Other than Reverse charge", "trancd": 30002, "sgst": 50012345721, "cgst": 50012345721, "cess": 0, "igst": 0 } ], "cmp_pd": [ { "trans_desc": "Reverse charge", "trancd": 30003, "sgst": 0, "cgst": 0, "cess": 0, "igst": 0 }, { "trans_desc": "Other than Reverse charge", "trancd": 30002, "sgst": 0, "cgst": 0, "cess": 0, "igst": 0 } ], "neg_liab": [], "bal_pay": [ { "trandate": "13-06-2020", "trancd": 30002, "ipd": 0, "cpd": 50012345721, "spd": 50012345721, "cspd": 0, "s_lfeepd": 1075, "c_lfeepd": 1075 }, { "trandate": "13-06-2020", "trancd": 30003, "ipd": 42, "cpd": 0, "spd": 0, "cspd": 20 } ] }, "offset": { "bal_paid": [ { "trancd": 30002, "trandate": "13-06-2020", "ipd": 0, "cpd": 50012345721, "spd": 50012345721, "cspd": 0, "i_intrpd": 0, "c_intrpd": 0, "s_intrpd": 0, "cs_intrpd": 0, "s_lfeepd": 1075, "c_lfeepd": 1075 }, { "trancd": 30003, "trandate": "13-06-2020", "ipd": 42, "cpd": 0, "spd": 0, "cspd": 20 } ] } }, "summary": "File GSTR-4 Annual" } } } } }, "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/summary": { "get": { "summary": "Get GSTR-4 Annual Summary", "deprecated": false, "description": "", "tags": [], "parameters": [ { "name": "financial_period", "in": "query", "description": "eg. FY 2021-22", "required": true, "example": "{{financial_year}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/in-out-supply": { "get": { "summary": "Get GSTR-4 Annual Inward Outward Supply", "deprecated": false, "description": "", "tags": [ "Taxpayer", "Returns", "GSTR-4" ], "parameters": [ { "name": "financial_period", "in": "query", "description": "eg. 2021-22", "required": true, "example": "032023", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/tdscmp-summary": { "get": { "summary": "Get GSTR-4 Annual CMP 08 and TDSTCS Summary", "deprecated": false, "description": "", "tags": [ "Taxpayer", "Returns", "GSTR-4" ], "parameters": [ { "name": "financial_period", "in": "query", "description": "eg. 2021-22", "required": true, "example": "{{financial_year}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-4-annual/{year}/{month}": { "post": { "summary": "Save GSTR-4 Annual", "deprecated": false, "description": "", "tags": [ "Taxpayer", "Returns", "GSTR-4" ], "parameters": [ { "name": "year", "in": "path", "description": "Year e.g. 2020", "required": true, "example": "{{year}}", "schema": { "type": "string" } }, { "name": "month", "in": "path", "description": "Month e.g. 01", "required": true, "example": "{{month}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "", "required": true, "example": "{{version}}", "schema": { "type": "string" } }, { "name": "authorization", "in": "header", "description": "", "required": true, "example": "{{gsp_access_token}}", "schema": { "type": "string" } } ], "requestBody": { "content": { "application/json": { "schema": { "type": "object", "properties": { "gstin": { "type": "string" }, "agg_turnover": { "type": "integer" }, "fp": { "type": "string" }, "isnil": { "type": "string" }, "isreset": { "type": "string" }, "b2bor": { "type": "array", "items": { "type": "object", "properties": { "ctin": { "type": "string" }, "pos": { "type": "string" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "rt": { "type": "integer" }, "txval": { "type": "integer" }, "iamt": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "csamt": { "type": "integer" } } } } } } }, "b2br": { "type": "array", "items": { "type": "object", "properties": { "ctin": { "type": "string" }, "pos": { "type": "string" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "rt": { "type": "integer" }, "txval": { "type": "integer" }, "iamt": { "type": "integer" }, "camt": { "type": "integer" }, "samt": { "type": "integer" }, "csamt": { "type": "integer" } } } } } } }, "b2bur": { "type": "array", "items": { "type": "object", "properties": { "rchrg": { "type": "string" }, "itms": { "type": "array", "items": { "type": "object", "properties": { "samt": { "type": "integer" }, "csamt": { "type": "integer" }, "rt": { "type": "integer" }, "txval": { "type": "integer" }, "camt": { "type": "integer" }, "iamt": { "type": "integer" } } } }, "pos": { "type": "string" }, "trdnm": { "type": "string" }, "sply_ty": { "type": "string" }, "cpan": { "type": "string" } } } }, "imps": { "type": "array", "items": { "type": "object", "properties": { "itms": { "type": "array", "items": { "type": "object", "properties": { "csamt": { "type": "integer" }, "rt": { "type": "integer" }, "txval": { "type": "integer" }, "iamt": { "type": "integer" } } } }, "pos": { "type": "string" } } } }, "outsupply": { "type": "array", "items": { "type": "object", "properties": { "rt": { "type": "integer" }, "txval": { "type": "integer" } }, "required": [ "rt", "txval" ] } } }, "required": [ "gstin", "agg_turnover", "fp", "isnil", "isreset", "b2bor", "b2br", "b2bur", "imps", "outsupply" ] }, "examples": { "Save GSTR-4 Annual": { "value": { "gstin": "33ABCTN6051A1Z2", "agg_turnover": 10000, "fp": "032020", "isnil": "N", "isreset": "N", "b2bor": [ { "ctin": "01AABCE2207R1Z5", "pos": "06", "itms": [ { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } ] } ], "b2br": [ { "ctin": "01AABCE2207R1Z5", "pos": "06", "itms": [ { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } ] } ], "b2bur": [ { "rchrg": "N", "itms": [ { "samt": 0, "csamt": 10, "rt": 3, "txval": 700, "camt": 0, "iamt": 21 } ], "pos": "07", "trdnm": "ABC Ltd", "sply_ty": "INTER", "cpan": "AABCE2207R" } ], "imps": [ { "itms": [ { "csamt": 10, "rt": 3, "txval": 700, "iamt": 21 } ], "pos": "35" } ], "outsupply": [ { "rt": 0, "txval": 700 }, { "rt": 1, "txval": 700 }, { "rt": 2, "txval": 700 }, { "rt": 5, "txval": 700 }, { "rt": 6, "txval": 700 } ] }, "summary": "Save GSTR-4 Annual" } } } } }, "responses": { "200": { "description": "", "content": { "application/json": { "schema": { "type": "object", "properties": {} } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-9/auto-calculated": { "get": { "summary": "GSTR-9 Auto Calculated Details", "deprecated": false, "description": "", "operationId": "gstr9AutoCalculatedDetails", "tags": [ "Taxpayer", "Returns", "File GSTR-9" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year. E.g., FY 2023-24", "required": true, "example": "FY 2024-25", "schema": { "type": "string", "example": "{{financial_year}}" } }, { "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": "{{gsp_access_token}}", "schema": { "type": "string" } }, { "name": "x-api-key", "in": "header", "description": "API key for identification", "required": true, "example": "{{api_key}}", "schema": { "type": "string" } }, { "name": "x-api-version", "in": "header", "description": "API version", "required": false, "example": "", "schema": { "type": "string", "default": "1.0.0" } } ], "responses": { "200": { "description": "GSTR-1/GSTR-3B not filed / Invalid Return Period / 200 Success / RT-9AS-1007 Processing summary calculation", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr9AutoCalculatedDetailsResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "aggTurnover": 34376971.41, "fp": "032024", "gstin": "29AAACQ3770E000", "hsnMinLen": 6, "table4": { "amd_neg": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "amd_pos": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "at": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "b2b": { "camt": 222404.68, "csamt": 0, "iamt": 50984.24, "samt": 222404.68, "txval": 2754408.56 }, "b2c": { "camt": 33512.24, "csamt": 0, "iamt": 5701789.17, "samt": 33512.24, "txval": 32048951.84 }, "chksum": "dc742365e7c5c9dcc4efd3ff3fc77a2cc1d94339747f780fd2d7382d76af0c82", "cr_nt": { "camt": 8.76, "csamt": 0, "iamt": 76732.5, "samt": 8.76, "txval": 426388.99 }, "deemed": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "dr_nt": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "ecom": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "exp": { "csamt": 0, "iamt": 0, "txval": 0 }, "rchrg": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0, "txval": 0 }, "sez": { "csamt": 0, "iamt": 0, "txval": 0 } }, "table5": { "amd_neg": { "txval": 0 }, "amd_pos": { "txval": 0 }, "chksum": "7a1def7ba17e36641074355a875c30e52d7485bbd60a8bbda9bc73afd88620e7", "cr_nt": { "txval": 0 }, "dr_nt": { "txval": 0 }, "ecom_14": { "txval": 0 }, "exmt": { "txval": 0 }, "nil": { "txval": 0 }, "non_gst": { "txval": 0 }, "rchrg": { "txval": 0 }, "sez": { "txval": 0 }, "zero_rtd": { "txval": 0 } }, "table6": { "chksum": "470acfff6eb2bff7726b8b0b64f0ecf2b0afced07877cb5d8e93135ed78e61c2", "isd": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "itc_3b": { "camt": 169941.56, "csamt": 0, "iamt": 826797.78, "samt": 169941.56 }, "tran1": { "camt": 0, "samt": 0 }, "tran2": { "camt": 0, "samt": 0 } }, "table8": { "chksum": "9a318de4f9f555678af075a05be280be0f25f7b82dc1051ee76319e7a90dde81", "itc_2b": { "camt": 176819.92, "csamt": 0, "iamt": 818942.78, "samt": 176819.92 } }, "table9": { "camt": { "tax_paid_itc_camt": 61419, "tax_paid_itc_iamt": 16529, "txpaid_cash": 177960, "txpyble": 255908 }, "chksum": "6612865879bd1f0ab456808c75c5402e6974c9ff6a51154777d1880fec82f041", "csamt": { "tax_paid_itc_csamt": 0, "txpaid_cash": 0, "txpyble": 0 }, "fee": { "txpaid_cash": 50, "txpyble": 50 }, "iamt": { "tax_paid_itc_camt": 108521, "tax_paid_itc_iamt": 824879, "tax_paid_itc_samt": 108521, "txpaid_cash": 4669454, "txpyble": 5711375 }, "intr": { "txpaid_cash": 0, "txpyble": 0 }, "samt": { "tax_paid_itc_iamt": 16529, "tax_paid_itc_samt": 61419, "txpaid_cash": 177960, "txpyble": 255908 } } } }, "timestamp": 1734687822000, "transaction_id": "68db5ea8-f76b-4cad-97b6-507e46f0f283" } }, "GSTR-1/GSTR-3B not filed": { "summary": "GSTR-1/GSTR-3B not filed", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-9AS-1008", "message": "To file your annual return, filing of all applicable returns/statements (GSTR-1 and GSTR-3B) are mandatory. File your pending applicable return(s)/ statement(s) and try again." } }, "timestamp": 1763446641000, "transaction_id": "5861772e-a418-4897-b652-6b1d8c32d185" } }, "Invalid Return Period": { "summary": "Invalid Return Period", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-9AV-1005", "message": "Invalid Return Period" } }, "timestamp": 1763446641000, "transaction_id": "3a834acf-1c9d-4c57-8bcc-fde024401d77" } }, "RT-9AS-1007 Processing summary calculation": { "summary": "RT-9AS-1007 Processing summary calculation", "value": { "code": 200, "data": { "status_cd": "0", "error": { "error_cd": "RT-9AS-1007", "message": "System computed summary is in progress. Please check after some time." } }, "timestamp": 1747049687199, "transaction_id": "281a073e-56d4-4993-bef7-32f5a588f82d" } } } } }, "headers": {} } }, "security": [] } }, "/gst/compliance/tax-payer/gstrs/gstr-9/table-8a": { "get": { "summary": "Section 8A Details", "deprecated": false, "description": "", "operationId": "gstr9Section8aDetails", "tags": [ "Taxpayer", "Returns", "File GSTR-9" ], "parameters": [ { "name": "financial_year", "in": "query", "description": "Financial year. E.g., FY 2023-24", "required": true, "schema": { "type": "string", "example": "{{financial_year}}" } }, { "name": "file_number", "in": "query", "description": "'optional' eg. 2 To be sent when there are multiple files", "required": false, "schema": { "type": "string", "example": "{{file_number}}" } }, { "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" } } ], "responses": { "200": { "description": "No records found / 200 Success", "content": { "application/json": { "schema": { "$ref": "#/components/schemas/Gstr9Section8aDetailsResponse" }, "examples": { "200 Success": { "summary": "200 Success", "value": { "code": 200, "data": { "status_cd": "1", "data": { "b2b": [ { "documents": [ { "camt": 0, "csamt": 0, "iamt": 13.05, "idt": "08-05-2023", "inum": "IN-11380", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 260.95, "val": 274 } ], "filingdt": "16-06-2023", "rtnPrd": "062023", "stin": "08ABCPP2123E2YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 3813.56, "idt": "19-12-2023", "inum": "OPV/997000175687", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 21186.44, "val": 25000 } ], "filingdt": "11-01-2024", "rtnPrd": "122023", "stin": "27ABCCN2123N1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 2037.42, "idt": "30-11-2023", "inum": "4857105379", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 11319, "val": 13356.42 }, { "camt": 0, "csamt": 0, "iamt": 24.64, "idt": "30-11-2023", "inum": "4858858876", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 136.9, "val": 161.54 } ], "filingdt": "11-12-2023", "rtnPrd": "112023", "stin": "06ABCCG0123D1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 601.13, "idt": "31-05-2023", "inum": "NPBL/23-24/189", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 3339.6, "val": 3940.73 } ], "filingdt": "09-06-2023", "rtnPrd": "052023", "stin": "27ABCCN3123G1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 54, "idt": "15-03-2024", "inum": "NPS/0324/0090274", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 300, "val": 354 } ], "filingdt": "11-04-2024", "rtnPrd": "032024", "stin": "27ABCCI0123E1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 565.76, "idt": "31-03-2024", "inum": "4XCFPHNO3URQ0324", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 3143.12, "val": 4834.68 }, { "camt": 0, "csamt": 0, "iamt": 7834.15, "idt": "31-03-2024", "inum": "GSDKTASVXEXU0324", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 43523.03, "val": 55950.85 } ], "filingdt": "11-04-2024", "rtnPrd": "032024", "stin": "29ABCCR4123J1YZ" }, { "documents": [ { "camt": 80.2, "csamt": 0, "iamt": 0, "idt": "03-10-2023", "inum": "VPDL-331", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 80.2, "txval": 1336.62, "val": 1497 } ], "filingdt": "09-01-2024", "rtnPrd": "122023", "stin": "24ABCPM7123B2YZ" }, { "documents": [ { "camt": 944.01, "csamt": 0, "iamt": 0, "idt": "30-06-2023", "inum": "SC/07/22-23", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 944.01, "txval": 10489, "val": 12377 } ], "filingdt": "11-07-2023", "rtnPrd": "062023", "stin": "24ABCPD8123J1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 1082.49, "idt": "31-05-2023", "inum": "4XCFPHNO3URQ0523", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 6013.82, "val": 7680.57 }, { "camt": 0, "csamt": 0, "iamt": 5702.56, "idt": "31-05-2023", "inum": "GSDKTASVXEXU0523", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 31680.87, "val": 40754.7 }, { "camt": 0, "csamt": 0, "iamt": 11.52, "idt": "31-05-2023", "inum": "JAOX75S6ZBWE0523", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 64, "val": 76.08 } ], "filingdt": "11-06-2023", "rtnPrd": "052023", "stin": "29ABCCR4123J1YZ" }, { "documents": [ { "camt": 0.04, "csamt": 0, "iamt": 0, "idt": "10-08-2023", "inum": "0138231000202443", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0.04, "txval": 0.5, "val": 0.58 } ], "filingdt": "11-09-2023", "rtnPrd": "082023", "stin": "24ABCCI1123H1YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 518.4, "idt": "10-03-2024", "inum": "102324322476", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 2880, "val": 3398.4 } ], "filingdt": "11-04-2024", "rtnPrd": "032024", "stin": "33ABCCZ4123M2YZ" }, { "documents": [ { "camt": 0, "csamt": 0, "iamt": 5.82, "idt": "02-03-2023", "inum": "SBM/RP/03/2924", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 32.33, "val": 38.15 }, { "camt": 0, "csamt": 0, "iamt": 2.97, "idt": "02-03-2023", "inum": "SBM/RP/03/3041", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 16.51, "val": 19.48 }, { "camt": 0, "csamt": 0, "iamt": 6.23, "idt": "03-03-2023", "inum": "SBM/RP/03/3732", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 34.59, "val": 40.82 }, { "camt": 0, "csamt": 0, "iamt": 1.48, "idt": "04-03-2023", "inum": "SBM/RP/03/4201", "inv_typ": "R", "iseligible": "Y", "pos": "24", "rchrg": "N", "reason": "", "samt": 0, "txval": 8.22, "val": 9.7 }, { "camt": 0, "csamt": 0, "iamt": 1.48, "idt": "04-03-2023", "inum": "SBM/RP/03/4202", "inv_typ": "R", 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