Upload GSTR-3B

About

  • Upload GSTR-3B RAW_BODY to GSTN System for the authenticated taxpayer (gstin) for a particular year and month.

Endpoint

HTTP Method

Resource

Description

GET

/gsp/tax-payer/{gstin}/gstrs/gstr-3b/{year}/{month}

Takes in gstin, year and month and JSON RAW_BODY to upload it on to GSTN.

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

Request Body

  • RAW_BODY

Param

Type

Description

Example

gstin

string

24AAACJ3770E2ZZ

ret_period

num

022020

inward_sup

object

Look Below

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sup_details

object

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intr_ltfee

object

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inter_sup

object

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itc_elg

string

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b2cs

object

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txpd

object

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ata

object

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inv

object

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  • inward_sup entity

Param

Type

Description

Example

intra

num

0

ty

string

GST

inter

num

0

  • sup_details entity

Param

Type

Description

Example

osup_nil_exmp

object

"txval": 0

osup_nongst

object

"txval": 0

osup_zero

object

"csamt": 0,
"iamt": 0,
"txval": 0

osup_det

object

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

isup_rev

object

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

  • intr_ltfee entity

Param

Type

Description

Example

intr_ltfee

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

  • inter_sup entity

Param

Type

Description

Example

comp_details

uin_details

unreg_details

  • itc_elg entity

Param

Type

Description

Example

itc_avl

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

itc_rev

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

itc_net

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

itc_inelg

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


Response

Param

Type

Description

Example

reference_id

string

243255


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