Returns APIs

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

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

GSTR 1 API

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

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.

GSTR 2A API

You can use the Sandbox APIs to fetch the various GSTR-2A like GSTR-2 B2B, GSTR-2A CDN, etc.

GSTR 3B

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.

GSTR 3B API

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

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.

GSTR 4 API

You can use the Sandbox APIs to file the GSTR 4.


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