File GSTR-1

File GSTR-1 return

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File GST Return - 1
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Request Body

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Requires GSTR-1 Summary Response

You would need to add the response from that API in JSON as shown below

{
  "gstin": "19KLJIP2115A1ZL",
  "ret_period": "042021",
  "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
  "newSumFlag": true,
  "sec_sum": [
      {
        "sec_nm": "b2b",
        "chksum": "AflJufPlFStqKBZ",
        "ttl_rec": 10,
        "ttl_val": 12345,
        "ttl_igst": 124.99,
        "ttl_cgst": 3423,
        "ttl_sgst": 5589.87,
        "ttl_cess": 3423,
        "ttl_tax": 1234,
        "cpty_sum": [
          {
            "ctin": "20GRRHF2562D3A3",
            "chksum": "AflJufPlFStqKBZ",
            "ttl_rec": 10,
            "ttl_val": 12345,
            "ttl_igst": 124.99,
            "ttl_cgst": 3423,
            "ttl_sgst": 5589.87,
            "ttl_cess": 3423,
            "ttl_tax": 1234
          }
        ]
      }
    ]
  },
}
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