This API allows you to generate the FVU file and Form 27A required for filing your TDS return by passing the TXT and CSI files. The job-based workflow ensures easy integration into your existing processes and completes the TDS return preparation journey as follows:

We’re excited to introduce criss-cross operations, enabling seamless failover management between the two NIC portals: e-Invoice 1 (primary) and e-Invoice 2 (secondary).

Earlier, generating E-Way Bills to unregistered persons was only possible using the E-Way Bill portal. With the latest update, consigners can now generate E-Way Bills to unregistered persons using Sandbox API. Simply pass "urp" in the toGstin field while creating an E-Way Bill.

GSTR-9 is the annual return under GST that provides a comprehensive summary of a taxpayer's monthly or quarterly filings during a financial year. It consolidates details of outward and inward supplies, taxes paid, input tax credit (ITC), and adjustments or refunds.

We have added new GST Taxpayer APIs to retrieve e-Invoices generated within the last 6 months directly from the GST Network. Previously, it was only possible to access e-Invoices generated within the past 3 days, as data was ported from the e-Invoice portal to the GST portal. Below are the APIs released.

Financial information required for tax compliance is typically stored in Excel files or formats. However, while Sandbox APIs process this data in a Sheet-JSON structure, developers often face the challenge of manually mapping values and performing conversions, which can significantly extend development timelines.

We have deployed a new contract for this API. Consequently, the previous contract has been marked deprecated. The API contract has changed as per our POST to GET thought process, which you can read about here.

The Invoice Management System (IMS) on the GST portal streamlines invoice management and reconciliation by allowing recipients to accept, reject, or mark invoices as pending. Sandbox IMS API enable for businesses to automate these processes.

With the Generate e-Invoice PDF API, you can instantly generate a downloadable e-Invoice PDF. The PDF follows the NIC e-Invoice template, making it easy to share with recipients in a consistent format. This API completes the invoice generation flow, as below.

GSTR-2A is an dynamic statement generated by the GST Department that contains details of purchases and gets updated whenever new invoices are reported by suppliers. Automating GSTR-2A reconciliation helps match your purchase ledger with the GSTR-2A statement, identify discrepancies in advance to take action and avoid issues during time of filing.