Upload GSTR-4
GSTR-4 (Annual Return) is a yearly return to be filed once, for each financial year, by the taxpayers who have opted for the composition scheme during the financial year or were in the Composition scheme for any period. Sandbox API to upload GSTR-4 to GST Network.
Overview
- Upload GSTR-4
RAW_BODYto GSTN System for the authenticated taxpayer (gstin) for a particularyearandmonth.
Endpoint
| HTTP Method | Resource | Description |
|---|---|---|
GET | /gsp/tax-payer/{gstin}/gstrs/gstr-4/{year}/{month} | Takes in gstin, year and month and JSON RAW_BODY to upload it on to GSTN. |
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 | |
| fp | num | 022020 | |
| txos | object | Look Below | Look Below |
txosentity
| Param | Type | Description | Example |
|---|---|---|---|
| samt | num | 0 | |
| rt | num | 5 | |
| camt | num | 0 | |
| trnovr | num | 0 |
Response
| Param | Type | Description | Example |
|---|---|---|---|
| reference_id | string | 243255 |
Updated 5 months ago