File GSTR-3B

Authenticated tax payer can file the uploaded GSTR-3B JSON to GST portal

Request Body Example

{
  "gstin": "29HJKPS9689A8Z4",
  "ret_period": "072016",
  "sup_details": {
    "osup_det": {
      "txval": 250,
      "iamt": 100,
      "camt": 200,
      "samt": 300,
      "csamt": 400
    },
    "osup_zero": {
      "txval": 250,
      "iamt": 100,
      "csamt": 400
    },
    "osup_nil_exmp": {
      "txval": 250
    },
    "isup_rev": {
      "txval": 250,
      "iamt": 100,
      "camt": 200,
      "samt": 300,
      "csamt": 400
    },
    "osup_nongst": {
      "txval": 250
    }
  },
  "inter_sup": {
    "unreg_details": [
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      },
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      },
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      }
    ],
    "comp_details": [
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      },
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      },
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      }
    ],
    "uin_details": [
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      },
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      },
      {
        "pos": "07",
        "txval": 250,
        "iamt": 200
      }
    ]
  },
  "eco_dtls": {
    "eco_sup": {
      "txval": 250,
      "iamt": 100,
      "camt": 200,
      "samt": 300,
      "csamt": 400
    },
    "eco_reg_sup": {
      "txval": 250
    }
  },
  "itc_elg": {
    "itc_avl": [
      {
        "ty": "IMPG",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      },
      {
        "ty": "IMPS",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      },
      {
        "ty": "ISRC",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      },
      {
        "ty": "ISD",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      },
      {
        "ty": "OTH",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      }
    ],
    "itc_rev": [
      {
        "ty": "RUL",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      },
      {
        "ty": "OTH",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      }
    ],
    "itc_net": {
      "iamt": 136.53,
      "camt": 274,
      "samt": 162.99,
      "csamt": 103
    },
    " itc_inelg": [
      {
        "ty": "RUL",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      },
      {
        "ty": "OTH",
        "iamt": 136.53,
        "camt": 274,
        "samt": 162.99,
        "csamt": 103
      }
    ]
  },
  "inward_sup": {
    "isup_details": [
      {
        "ty": "GST",
        "inter": 100,
        "intra": 200
      },
      {
        "ty": "NONGST",
        "inter": 300,
        "intra": 400
      }
    ]
  },
  "tx_pmt": {
    "tx_py": [
      {
        "trans_typ": 30002,
        "trans_desc": "Other than reverse charge",
        "liab_ldg_id": 11191,
        "sgst": {
          "intr": 100,
          "tx": 100,
          "fee": 100
        },
        "cgst": {
          "intr": 100,
          "tx": 100,
          "fee": 100
        },
        "cess": {
          "intr": 100,
          "tx": 100
        },
        "igst": {
          "intr": 100,
          "tx": 100
        }
      },
      {
        "trans_typ": 30003,
        "trans_desc": "Reverse charge",
        "liab_ldg_id": 11191,
        "sgst": {
          "intr": 100,
          "tx": 100,
          "fee": 100
        },
        "cgst": {
          "intr": 100,
          "tx": 100,
          "fee": 100
        },
        "cess": {
          "intr": 100,
          "tx": 100
        },
        "igst": {
          "intr": 100,
          "tx": 100
        }
      }
    ],
    "pdcash": [
      {
        "liab_ldg_id": 1233,
        "trans_typ": 30002,
        "ipd": 3517817,
        "cpd": 3517817,
        "spd": 3517817,
        "cspd": 3517817,
        "i_intrpd": 20,
        "c_intrpd": 30,
        "s_intrpd": 10,
        "cs_intrpd": 15,
        "c_lfeepd": 13,
        "s_lfeepd": 13
      },
      {
        "liab_ldg_id": 1233,
        "trans_typ": 30003,
        "ipd": 3517817,
        "cpd": 3517817,
        "spd": 3517817,
        "cspd": 3517817,
        "i_intrpd": 20,
        "c_intrpd": 30,
        "s_intrpd": 10,
        "cs_intrpd": 15,
        "c_lfeepd": 13,
        "s_lfeepd": 13
      }
    ],
    "pditc": {
      "liab_ldg_id": 12321,
      "trans_typ": 30002,
      "i_pdi": 3517817,
      "i_pdc": 2290459,
      "i_pds": 2290459,
      "c_pdi": 3517817,
      "c_pdc": 2290459,
      "s_pdi": 3517817,
      "s_pds": 2290459,
      "cs_pdcs": 2290459
    }
  },
  "intr_ltfee": {
    "intr_details": {
      "iamt": 10,
      "camt": 20,
      "samt": 30,
      "csamt": 40
    },
    "ltfee_details": {
      "camt": 50,
      "samt": 60
    }
  },
  "liab_breakup": [
    {
      "ret_period": "032020",
      "liability": {
        "iamt": 1000,
        "camt": 150,
        "samt": 200,
        "csamt": 300
      }
    },
    {
      "ret_period": "022020",
      "liability": {
        "iamt": 1000,
        "camt": 150,
        "samt": 200,
        "csamt": 300
      }
    }
  ]
}

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