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 Method

Resource

Description

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

Param

Type

Description

Example

gstin

string

15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime

AAAAA0000A

year

string

Year for which Advance Tax needs to be fetched.

2020

month

string

Month 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

Param

Type

Description

Example

gstin

string

15-character alpha-numeric unique identifier assigned to business entities registering under the GST regime

24AAACJ3770E2ZZ

ret_period

string

032020

tx_pmt

object

look below

look below

sup_details

object

look below

look below

inter_sup

object

look below

look below

itc_elg

object

look below

look below

  • tx_pmt entity

Param

Type

Description

Example

pdcash

object

pditc

object

Look Below

Look Below

tax_py

object

Look Below

Look Below

  • pditc

Param

Type

Description

Example

s_pds

num

3405

liab_ldg_id

num

253121441

c_pdi

num

0

cs_pdcs

num

0

s_pdi

num

0

i_pdi

num

6935

c_pdc

num

3405

i_pdc

num

28762

i_pds

num

18119

trans_typ

num

30002

  • tx_py entity

Param

Type

Description

Example

sgst

object

"intr": 0,
"tx": 0,
"fee": 0

liab_ldg_id

num

253121441

tran_desc

string

Other than Reverse Charg

cess

object

"intr": 0,
"tx": 0,
"fee": 0

igst

object

"intr": 0,
"tx": 0,
"fee": 0

trans_typ

num

30002

sgst

object

"intr": 0,
"tx": 0,
"fee": 0

  • cdn entity

Param

Type

Description

Example

ctin

string

AflJufPlFStqKBZ

ntty

string

C

nt_num

string

533515

nt_dt

string

23-09-2016

p_gst

string

N

inum

string

915914

idt

string

23-09-2016

val

num

729248

diff_percent

num

0.65

cflag

string

A

upbdy

string

R

d_flag

string

Y

inv_typ

string

R

pos

string

06

rchrge

string

N

itms

object

Look Above

Look Above

  • sup_details entity

Param

Type

Description

Example

osup_zero

object

"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0

osup_nil_exmp

object

"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0

osup_nongst

object

"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0

osup_det

object

"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0

isup_rev

object

"samt": 0,
"csamt": 0,
"txval": 0,
"camt": 0,
"iamt": 0

  • inter_sup

Param

Type

Description

Example

unreg_details

object

"pos": "10"
"txval": 10998
"iamt": 1979.64

comp_details

object

uin_details

object

  • itc_elg entity

Param

Type

Description

Example

itc_avl

object

"samt": 0,
"csamt": 0,
"ty": "IMPG",
"camt": 0,
"iamt": 0

itc_net

object

"samt": 0,
"csamt": 0,
"camt": 0,
"iamt": 0

itc_rev

object

"samt": 0,
"csamt": 0,
"ty": "RUL",
"camt": 0,
"iamt": 0

itc_inelg

object

"samt": 0,
"csamt": 0,
"ty": "RUL",
"camt": 0,
"iamt": 0


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