The GST Portal allows taxpayers to fetch and upload GST Returns (GSTR) to the GST portal. Sandbox has multiple APIs for multiple types of GST Returns.
GSTR-1 is the statement of outward supplies of goods or/and services supplied by a registered taxpayer during the return period. A taxpayer registered under the normal scheme must file GST Return on the GST Portal. The taxpayer should file GSTR-1 on a monthly or quarterly basis depending upon the turnover of his business
You can use the Sandbox APIs to fetch the various GSTR-1s like GSTR-1 AT, GSTR-1 B2B, etc. Furthermore, you can upload GSTR-1 using EVC.
GSTR-2A is an auto-populated return that contains details of inward supplies (purchases), TDS credits, and TCS credits. It is auto-populated based on the return filed by the seller. The buyer can view and download GSTR-2A from his account on the GST Portal.
You can use the Sandbox APIs to fetch the various GSTR-2A like GSTR-2 B2B, GSTR-2A CDN, etc.
GSTR 3B is a summary GST Return with details of Outward supplies i.e. sales, input tax credit claimed on inward supplies i.e. purchases and expenses, and Payment of Tax. Every business registered as a Normal Taxpayer shall file GSTR-3B by the 20th, 22nd, or 24th of the subsequent month. In case, there are no business transactions, you must file a NIL GST Return.
You can use the Sandbox APIs to fetch the GSTR 3B Summary. Also, you can upload and submit GSTR-3B using Sandbox APIs.
GSTR-4 is the GST return that is to be filed by taxpayers registered under the Composition Scheme. It is to be filed on a quarterly basis on GST Portal. It comprises details of purchases, sales turnover, and tax liability for the relevant quarter.
You can use the Sandbox APIs to file the GSTR 4.
Updated about 1 month ago