Upload GSTR-4

21522152

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 MethodResourceDescription
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

ParamTypeDescriptionExample
gstinstring15-character alpha-numeric unique identifier assigned to business entities registering under the GST regimeAAAAA0000A
yearstringYear for which Advance Tax needs to be fetched.2020
monthstringMonth for which Advance Tax needs to be fetched.01

Request Body

  • RAW_BODY
ParamTypeDescriptionExample
gstinstring24AAACJ3770E2ZZ
fpnum022020
txosobjectLook BelowLook Below
  • txos entity
ParamTypeDescriptionExample
samtnum0
rtnum5
camtnum0
trnovrnum0

Response

ParamTypeDescriptionExample
reference_idstring243255