Track GST Return

About

Track GST Return API accepts gstin and year (Financial year). It then responds with the status of all the GSTRs filed by the given GSTIN and financial year.

Definitions

  • If you are a GST entity, you need to claim an input tax credit (ITC) to offset your GST liability. However, if the Seller has not filed his GST Return then you won't be able to claim the ITC. Hence, it is important to make sure that the Seller you are dealing with has filed the GST Returns.

  • Tracking GSTRs gives an idea about the GST entity's compliance performance. A GST entity periodically and rightly filing GSTRs is a positive indication about its business and compliance performance.

Usecases

  • E-Commerce platforms can use the track GSTRs to allow only such businesses that have a good track record of compiling GSTRs. Otherwise, the pain points mentioned in the above two cases can be problematic to the rest of the businesses on the E-commerce platform.

Endpoint

HTTP Method

Resource

Description

GET

/gsp/public/gstr?gstin={{gstin}}&financial_year={{financial_year}}

Endpoint takes GSTIN and financial year as Query parameter and returns the e-filed details

API EndpointAPI Endpoint

Path Parameters

Param

Type

Description

Example

gstin

string

GSTIN of the GST Taxpayer.

08AAACS8577K1ZP

year

string

Financial Year for obtaining the status of GST Returns.

2020


Response

Param

Type

Description

Example

arn

string

ARN Number generated after filing

AA241220607741S

ret_prd

string

Tax Period Selected by user

122020

mof

string

Mode of Filing(OFFLINE/ONLINE)

ONLINE

dof

string

Date of Filing

12-01-2021

rtntype

string

Return Type

GSTR3B

status

string

Status of the Return filed

Filed

valid

string

Is Return Valid/Invalid ?

Y/N


What’s Next

Click below to go on Track GST Return Endpoint

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