Upload GSTR-4

About

  • Upload GSTR-4 RAW_BODY to GSTN System for the authenticated taxpayer (gstin) for a particular year and month.

Endpoint

API EndpointAPI 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

  • txos entity

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


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