GSTR-3B Summary

21522152

About

  • Get a summary in GSTR-3B for a return period (year and month) for the authenticated taxpayer (gstin).

Endpoint

HTTP MethodResourceDescription
GET/gsp/tax-payer/{gstin}/gstrs/gstr-3b/{year}/{month}Takes in gstin, year and month and returns GSTR-3B sumary.

API EndpointAPI Endpoint

Path Parameters

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth for which Advance Tax needs to be fetched.01

Once the values are added, Your curl will look something like this

curl --request GET \
     --url https://api.sandbox.co.in/gsp/tax-payer/AAAAA0000A/gstrs/gstr-3b/2020/01 \
     --header 'Accept: application/json' \
     --header 'Authorization: xxxxxxxxx' \
     --header 'x-api-key: xxxxxxxxx' \
     --header 'x-api-version: 1.0'

Response

  • data entity
ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime24AAACJ3770E2ZZ
ret_periodstring032020
tx_pmtobjectlook belowlook below
sup_detailsobjectlook belowlook below
inter_supobjectlook belowlook below
itc_elgobjectlook belowlook below
  • tx_pmt entity
ParamTypeDescriptionExample
pdcashobject
pditcobjectLook BelowLook Below
tax_pyobjectLook BelowLook Below
  • pditc
ParamTypeDescriptionExample
s_pdsnum3405
liab_ldg_idnum253121441
c_pdinum0
cs_pdcsnum0
s_pdinum0
i_pdinum6935
c_pdcnum3405
i_pdcnum28762
i_pdsnum18119
trans_typnum30002
  • tx_py entity
ParamTypeDescriptionExample
sgstobject"intr": 0,
"tx": 0,
"fee": 0
liab_ldg_idnum253121441
tran_descstringOther than Reverse Charg
cessobject"intr": 0,
"tx": 0,
"fee": 0
igstobject"intr": 0,
"tx": 0,
"fee": 0
trans_typnum30002
sgstobject"intr": 0,
"tx": 0,
"fee": 0
  • cdn entity
ParamTypeDescriptionExample
ctinstringAflJufPlFStqKBZ
nttystringC
nt_numstring533515
nt_dtstring23-09-2016
p_gststringN
inumstring915914
idtstring23-09-2016
valnum729248
diff_percentnum0.65
cflagstringA
upbdystringR
d_flagstringY
inv_typstringR
posstring06
rchrgestringN
itmsobjectLook AboveLook Above
  • sup_details entity
ParamTypeDescriptionExample
osup_zeroobject"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0
osup_nil_exmpobject"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0
osup_nongstobject"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0
osup_detobject"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0
isup_revobject"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0
  • inter_sup
ParamTypeDescriptionExample
unreg_detailsobject"pos": "10"
"txval": 10998
"iamt": 1979.64
comp_detailsobject
uin_detailsobject
  • itc_elg entity
ParamTypeDescriptionExample
itc_avlobject"samt": 0,
"csamt": 0,
"ty": "IMPG",
"camt": 0,
"iamt": 0
itc_netobject"samt": 0,
"csamt": 0,
"camt": 0,
"iamt": 0
itc_revobject"samt": 0,
"csamt": 0,
"ty": "RUL",
"camt": 0,
"iamt": 0
itc_inelgobject"samt": 0,
"csamt": 0,
"ty": "RUL",
"camt": 0,
"iamt": 0