File GSTR-1

File GSTR-1

curl --request POST \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/file \
  --header 'Authorization: <authorization>' \
  --header 'Content-Type: application/json' \
  --header 'x-api-key: <x-api-key>' \
  --data '
{
  "gstin": "19KLJIP2115A1ZL",
  "ret_period": "042021",
  "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
  "newSumFlag": true,
  "sec_sum": [
    {
      "sec_nm": "AT",
      "chksum": "da88731791fdf49c66735228563c4bc798f0af67ba0d1a7089c94762e9f724a6",
      "ttl_rec": 2,
      "ttl_tax": 44444420889.56,
      "ttl_igst": -0.86,
      "ttl_sgst": 11111111036.02,
      "ttl_cgst": 11111111036.02,
      "ttl_val": 122222153821.52,
      "ttl_cess": 55555510860.78
    },
    {
      "sec_nm": "ATA",
      "chksum": "3ca0b723feba4b8b1f443d7d74d1b474a3a1aa7bad214f2e209cf60480b83692",
      "ttl_rec": 2,
      "ttl_tax": -899235,
      "ttl_igst": -45000,
      "ttl_sgst": 29.84,
      "ttl_cgst": 29.84,
      "ttl_val": -946497.32,
      "ttl_cess": -2322,
      "act_tax": 122220,
      "act_igst": 2330,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 12330,
      "act_cess": 1230
    },
    {
      "sec_nm": "B2BA_4A",
      "chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe",
      "ttl_rec": 2,
      "ttl_tax": 805243,
      "ttl_igst": 804,
      "ttl_sgst": 71868.87,
      "ttl_cgst": 71868.87,
      "ttl_val": -8798124,
      "ttl_cess": 12567.99,
      "act_tax": 0,
      "act_igst": 0,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 0,
      "act_cess": 0
    },
    {
      "sec_nm": "B2BA_4B",
      "chksum": "4ae1d21d47de029c6d22b34e551f6b27edbcb45dd40e694eb32c51e0cf9b7bd5",
      "ttl_rec": 2,
      "ttl_tax": 1967508,
      "ttl_igst": 49382.7,
      "ttl_sgst": 58791.24,
      "ttl_cgst": 58791.24,
      "ttl_val": 889654,
      "ttl_cess": 7676,
      "act_tax": 1230,
      "act_igst": 2330,
      "act_sgst": 23430,
      "act_cgst": 2340,
      "act_val": 2340,
      "act_cess": 230
    },
    {
      "sec_nm": "B2BA_6C",
      "chksum": "ee5b0f23ff94b147ef55cc0f2b80e6ffbe725c64d4f032487b65faf1cea03328",
      "ttl_rec": 2,
      "ttl_tax": 38899,
      "ttl_igst": -2592.75,
      "ttl_sgst": 3407.34,
      "ttl_cgst": 3407.34,
      "ttl_val": -888889,
      "ttl_cess": -3911,
      "act_tax": 1230,
      "act_igst": 2330,
      "act_sgst": 23430,
      "act_cgst": 2340,
      "act_val": 2340,
      "act_cess": 230
    },
    {
      "sec_nm": "B2BA_SEZWOP",
      "chksum": "ae90ec41964d5df24be221142fb2a462c01d68b3ad8f7f3c3357cab7f39dc7e6",
      "ttl_rec": 1,
      "ttl_tax": -60898,
      "ttl_igst": 0,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 0,
      "ttl_cess": 0,
      "act_tax": 23450,
      "act_igst": 0,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 0,
      "act_cess": 0
    },
    {
      "sec_nm": "B2BA_SEZWP",
      "chksum": "7827685684828f58be2c1e52a3180795e589f8ad49e887f09ac50a62a4da485e",
      "ttl_rec": 1,
      "ttl_tax": 87654,
      "ttl_igst": 10518.48,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 0,
      "ttl_cess": 5678
    },
    {
      "sec_nm": "B2BA",
      "chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe",
      "ttl_rec": 8,
      "ttl_tax": 2805243,
      "ttl_igst": 23804,
      "ttl_sgst": 71868.87,
      "ttl_cgst": 71868.87,
      "ttl_val": 8798124,
      "ttl_cess": 12567.99,
      "act_tax": 23434334,
      "act_igst": 0,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 0,
      "act_cess": 2323
    },
    {
      "sec_nm": "B2B_4A",
      "chksum": "a6239d4877ad5b51a197181db9480f8541bdfae67bdcd5c967c3fac99b682a29",
      "ttl_rec": 1,
      "ttl_tax": 33333333333.33,
      "ttl_igst": 22222222222.22,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2132131111111.12,
      "ttl_cess": 11111111111.33
    },
    {
      "sec_nm": "B2B_4B",
      "chksum": "c959cf095ce4b3db864758aa213565db4f841b0f779d230b34293bedef738a92",
      "ttl_rec": 1,
      "ttl_tax": 3213123,
      "ttl_igst": 48196.85,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2312312,
      "ttl_cess": 31231
    },
    {
      "sec_nm": "B2B_6C",
      "chksum": "390da75f029b2665e80fe9fa12693bc2f37bfeb502f1724d5cf0d54738726829",
      "ttl_rec": 1,
      "ttl_tax": 324324,
      "ttl_igst": 0,
      "ttl_sgst": 33333333333.77,
      "ttl_cgst": 33333333333.77,
      "ttl_val": 12321321,
      "ttl_cess": 2131
    },
    {
      "sec_nm": "B2B_SEZWOP",
      "chksum": "24f5856505826f8ce83c490c7f826213228a5ccba13cb7b6012398a475706603",
      "ttl_rec": 1,
      "ttl_tax": 23432433,
      "ttl_igst": 0,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 675675,
      "ttl_cess": 0
    },
    {
      "sec_nm": "B2B_SEZWP",
      "chksum": "938a7da1b6692b772d3c04fe1a7005ba1508d765acd007df5ed7fb7b8cb38c05",
      "ttl_rec": 1,
      "ttl_tax": 3213,
      "ttl_igst": 342,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2332131,
      "ttl_cess": 432
    },
    {
      "sec_nm": "B2B",
      "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
      "ttl_rec": 5,
      "ttl_tax": 2345634540,
      "ttl_igst": 3432323230,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 3456543450,
      "ttl_cess": 345543340
    },
    {
      "sec_nm": "B2CL",
      "chksum": "4554f3207eae9ba570e2ee41b841e869154572a59112c0f2a1f2f8852820c8fe",
      "ttl_rec": 1,
      "ttl_tax": 22222222222.23,
      "ttl_igst": 55555555.56,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2132132133333.78,
      "ttl_cess": 33333333333.34
    },
    {
      "sec_nm": "B2CLA",
      "chksum": "437b8d4cdac2b9cef2d8d6e36123d7a00bd999a8598dd4edaf278c33fa8b1606",
      "ttl_rec": 1,
      "ttl_tax": -72000,
      "ttl_igst": -12960,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 0,
      "ttl_cess": -8100,
      "act_tax": 34330,
      "act_igst": 3440,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 0,
      "act_cess": 7650
    },
    {
      "sec_nm": "B2CS",
      "chksum": "0b1403687e52935e3f26a8f4d8574e885930395c64bd20e00f898bbb123cdc84",
      "ttl_rec": 1,
      "ttl_tax": 22222222222.56,
      "ttl_igst": 0,
      "ttl_sgst": 77777777777.88,
      "ttl_cgst": 77777777777.88,
      "ttl_val": 211111111112.21,
      "ttl_cess": 33333333333.89
    },
    {
      "sec_nm": "B2CSA",
      "chksum": "0492ae6db08db5a23e54c89b3870cb35d133affd2a37d1750af6e1e8eb742108",
      "ttl_rec": 2,
      "ttl_tax": 7654,
      "ttl_igst": -22400,
      "ttl_sgst": 3418.51,
      "ttl_cgst": 3418.51,
      "ttl_val": -10029.98,
      "ttl_cess": -2121,
      "act_tax": 186654,
      "act_igst": 2520,
      "act_sgst": 8683.51,
      "act_cgst": 8683.51,
      "act_val": 214320.02,
      "act_cess": 7779
    },
    {
      "sec_nm": "HSN",
      "chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0",
      "ttl_rec": 1,
      "ttl_tax": -3343244444.89,
      "ttl_igst": -3333333333.78,
      "ttl_sgst": -4444444444.89,
      "ttl_cgst": -4444444444.89,
      "ttl_val": 0,
      "ttl_cess": -2222222222.89
    },
    {
      "sec_nm": "NIL",
      "chksum": "3a3c483a65d597a0fb4d49cfd5fdd4ca77c7e9eef2c19cebbf0fb9d89796617e",
      "ttl_rec": 1,
      "ttl_expt_amt": 22222222222.89,
      "ttl_ngsup_amt": 22222222222.89,
      "ttl_nilsup_amt": 33333333333.78
    },
    {
      "sec_nm": "TTL_LIAB",
      "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
      "ttl_rec": 22,
      "ttl_tax": 139906853335.47,
      "ttl_igst": -9944445758.49,
      "ttl_sgst": 122222222147.23,
      "ttl_cgst": 122222222147.23,
      "ttl_val": 996800682809.96,
      "ttl_cess": -53208.64
    },
    {
      "sec_nm": "TXPD",
      "chksum": "178e78d07eef867df63103728398198d5f9ffa26fcc9da997b0c40d7fc1e007c",
      "ttl_rec": 1,
      "ttl_tax": 24234324444.78,
      "ttl_igst": 0,
      "ttl_sgst": 33333333333.89,
      "ttl_cgst": 33333333333.89,
      "ttl_val": 146456546668.45,
      "ttl_cess": 55555555555.89
    },
    {
      "sec_nm": "TXPDA",
      "chksum": "2b2bb15c6988c490b7c065f3976e6046615f04a38f9621cca2bf8faa505a8e26",
      "ttl_rec": 2,
      "ttl_tax": 16419,
      "ttl_igst": 2765.28,
      "ttl_sgst": 392.58,
      "ttl_cgst": 392.58,
      "ttl_val": 21325.44,
      "ttl_cess": 1356,
      "act_tax": 123979,
      "act_igst": 20524.08,
      "act_sgst": 726.33,
      "act_cgst": 726.33,
      "act_val": 149118.74,
      "act_cess": 3163
    },
    {
      "sec_nm": "DOC_ISSUE",
      "chksum": "e733fd4ff5a82a730dc75b0e44c602c3929984278bf49acb546cfec8750df8ae",
      "ttl_rec": 1,
      "ttl_doc_issued": 5555555555,
      "ttl_doc_cancelled": 1111111111,
      "net_doc_issued": 4444444444
    },
    {
      "sec_nm": "CDNR",
      "chksum": "5f2d31143d8b05a9e27c6bd8c5d01a8f7dad2a7f4bad863b141b55cafced9493",
      "ttl_rec": 5,
      "ttl_tax": -66666855864.78,
      "ttl_igst": -33333292838.41,
      "ttl_sgst": 33333333333.45,
      "ttl_cgst": 33333333333.45,
      "ttl_val": -2343245743552.89,
      "ttl_cess": -77777754321.09,
      "sub_sections": [
        {
          "sec_nm": "CDNR_4A",
          "chksum": "08dd6ae65e1689cbbbfe558bb898676fc38bc31e63119168990a582358c2fab6",
          "ttl_rec": 1,
          "ttl_tax": -66666666666.78,
          "ttl_igst": -33333333333.78,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -2343244444444.89,
          "ttl_cess": -77777777777.89
        },
        {
          "sec_nm": "CDNR_4B",
          "chksum": "185f1a3485f34bcf6ec516462e50505be0e39cd02c69c506cb3a9a64a4d67734",
          "ttl_rec": 1,
          "ttl_tax": 3123123,
          "ttl_igst": 46846.85,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 3123213,
          "ttl_cess": 65765
        },
        {
          "sec_nm": "CDNR_6C",
          "chksum": "c1a41c8323ca49803429e47f158cd09588407a97b36d8d4027d1493fa0cc7d0c",
          "ttl_rec": 1,
          "ttl_tax": 324234,
          "ttl_igst": 0,
          "ttl_sgst": 33333333333.45,
          "ttl_cgst": 33333333333.45,
          "ttl_val": 34324,
          "ttl_cess": 33.8
        },
        {
          "sec_nm": "CDNR_SEZWOP",
          "chksum": "947859622e8a9ba017c084f02b51b58859d938ae7a9bd36a9551b1031656e0d9",
          "ttl_rec": 1,
          "ttl_tax": -3213123,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -213213,
          "ttl_cess": 0
        },
        {
          "sec_nm": "CDNR_SEZWP",
          "chksum": "a137b006e96e6f660b4fde19ff624f678b9007690f7d247217d1823a8db2cf68",
          "ttl_rec": 1,
          "ttl_tax": -423432,
          "ttl_igst": -6351.48,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -4243432,
          "ttl_cess": -42342
        }
      ]
    },
    {
      "sec_nm": "CDNRA",
      "chksum": "42406abc0f8076aac31811e985a916a1e18c9a68c715977718918615da9f980f",
      "ttl_rec": 8,
      "ttl_tax": -74530,
      "ttl_igst": -27948.19,
      "ttl_sgst": -10484.42,
      "ttl_cgst": -10484.42,
      "ttl_val": -9898654,
      "ttl_cess": -77459,
      "act_tax": -196528,
      "act_igst": -13371.73,
      "act_sgst": -37044.2,
      "act_cgst": -37044.2,
      "act_val": -108419,
      "act_cess": -71148,
      "sub_sections": [
        {
          "sec_nm": "CDNRA_4A",
          "chksum": "568b1d868a64fb0f22079968624ccf6b46e93579b092c2390ded564015099ede",
          "ttl_rec": 2,
          "ttl_tax": 70865,
          "ttl_igst": 5740.73,
          "ttl_sgst": -212.93,
          "ttl_cgst": -212.93,
          "ttl_val": -111111,
          "ttl_cess": -51111,
          "act_tax": 12340,
          "act_igst": 2340,
          "act_sgst": 340,
          "act_cgst": 234230,
          "act_val": 343430,
          "act_cess": 355550
        },
        {
          "sec_nm": "CDNRA_4B",
          "chksum": "dfa3695a8fcffcb045bc18a12b6ef6f3ec89dda5ef798d04f5c6746de8f24bd9",
          "ttl_rec": 2,
          "ttl_tax": -66506,
          "ttl_igst": -10197.6,
          "ttl_sgst": -1382.64,
          "ttl_cgst": -1382.64,
          "ttl_val": 0,
          "ttl_cess": -14568,
          "act_tax": 12340,
          "act_igst": 2340,
          "act_sgst": 340,
          "act_cgst": 234230,
          "act_val": 343430,
          "act_cess": 355550
        },
        {
          "sec_nm": "CDNRA_6C",
          "chksum": "ebb858ce1e546f8b07928d188b18ae12d7c64d3fa0d4bb092a542269672f3937",
          "ttl_rec": 2,
          "ttl_tax": -90000,
          "ttl_igst": 1051.8,
          "ttl_sgst": -8888.85,
          "ttl_cgst": -8888.85,
          "ttl_val": -9787543,
          "ttl_cess": -6102,
          "act_tax": 12340,
          "act_igst": 2340,
          "act_sgst": 340,
          "act_cgst": 234230,
          "act_val": 343430,
          "act_cess": 355550
        },
        {
          "sec_nm": "CDNRA_SEZWOP",
          "chksum": "ace4f2ab79c2301e6879fc47c4b369a77971e6a3c1090f9dde1ed62e6591c2fb",
          "ttl_rec": 1,
          "ttl_tax": 98765,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": 0,
          "act_tax": 4322330,
          "act_igst": 0,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 0,
          "act_cess": 0
        },
        {
          "sec_nm": "CDNRA_SEZWP",
          "chksum": "5e701432e85eb69a8cdc961cf79e20415178a1734914f1833d861e752ee005fe",
          "ttl_rec": 1,
          "ttl_tax": -87654,
          "ttl_igst": -24543.12,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": -5678,
          "act_tax": 234230,
          "act_igst": 2321220,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 0,
          "act_cess": 8320
        }
      ]
    },
    {
      "sec_nm": "CDNUR",
      "chksum": "5e73987481582753bf2e7c4baab4b5b11000f83fe872ef86e2142eb50d45e32e",
      "ttl_rec": 3,
      "ttl_tax": -23865462562.55,
      "ttl_igst": -21111106414.6,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": -3333333444453.45,
      "ttl_cess": -66666635435.78,
      "sub_sections": [
        {
          "chksum": "f09efe96d759c539d783a7d3c99b2a2f157b077ea81833dc955976c362f2fa60",
          "typ": "B2CL",
          "ttl_rec": 1,
          "ttl_tax": -23442343243.55,
          "ttl_igst": -21111111111.45,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -3333333333333.45,
          "ttl_cess": -66666666666.78
        },
        {
          "chksum": "a987e5146073c237d0ac510b40ece2279bffe065b8b6d8db5a0794cba85ce083",
          "typ": "EXPWOP",
          "ttl_rec": 1,
          "ttl_tax": -423432442,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -423432,
          "ttl_cess": 0
        },
        {
          "chksum": "0e5b2598683c690288f16a35b698fcfb544e0c47130fa2a41e3f5dff69684e62",
          "typ": "EXPWP",
          "ttl_rec": 1,
          "ttl_tax": 313123,
          "ttl_igst": 4696.85,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 312312,
          "ttl_cess": 31231
        }
      ]
    },
    {
      "sec_nm": "CDNURA",
      "chksum": "8702dbcca009aad165a1400f56500c565c2a3d3293b130a151c4c19517781dc8",
      "ttl_rec": 3,
      "ttl_tax": -30702,
      "ttl_igst": -8721.36,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": -22225,
      "ttl_cess": -8678,
      "act_tax": 21230,
      "act_igst": 23420,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 232330,
      "act_cess": 2320,
      "sub_sections": [
        {
          "chksum": "f0940c5a2aa79e4f99c5d40350661711b6a3092a3737b70cc14f61d83b9b37c4",
          "typ": "B2CL",
          "ttl_rec": 1,
          "ttl_tax": -67000,
          "ttl_igst": -8040,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": -8000,
          "act_tax": 72320,
          "act_igst": 76660,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 0,
          "act_cess": 0
        },
        {
          "chksum": "28894f53eac244bf9bbb84ce0ba7c78fb45f907c78c6199043b20d177c27c72c",
          "typ": "EXPWOP",
          "ttl_rec": 1,
          "ttl_tax": 41976,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": 0,
          "act_tax": 68760,
          "act_igst": 0,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 0,
          "act_cess": 0
        },
        {
          "chksum": "52da2fc8812102fad05d7c4341bc55d1ea23e2ce9c476248e94b6534cd1a1696",
          "typ": "EXPWP",
          "ttl_rec": 1,
          "ttl_tax": -5678,
          "ttl_igst": -681.36,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -22225,
          "ttl_cess": -678,
          "act_tax": 3450,
          "act_igst": 340,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 98760,
          "act_cess": 760
        }
      ]
    },
    {
      "sec_nm": "EXP",
      "chksum": "d8f1cc1c2ca19c2ce0f81f8464f05a71d7cb00225b54e695b0a0594d84b01953",
      "ttl_rec": 2,
      "ttl_tax": 54646546667.34,
      "ttl_igst": 22222222222.45,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2222222266667.12,
      "ttl_cess": 66666666666.78,
      "sub_sections": [
        {
          "chksum": "0aed99b028cc6ecc9f022148e6fd85ffb0df750671c4ba3782263ab4e959c42a",
          "typ": "EXPWOP",
          "ttl_rec": 1,
          "ttl_tax": 21313213333.78,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 44444.78,
          "ttl_cess": 0
        },
        {
          "chksum": "adcf09377e50ff9820098c18d69cf2b31205ccff207893168855f4610d0ff518",
          "typ": "EXPWP",
          "ttl_rec": 1,
          "ttl_tax": 33333333333.56,
          "ttl_igst": 22222222222.45,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 2222222222222.34,
          "ttl_cess": 66666666666.78
        }
      ]
    },
    {
      "sec_nm": "EXPA",
      "chksum": "46239891d3778fafb6c14767fbaf703a43f02fc18ab8adfcaf1fa2a8e2c401b9",
      "ttl_rec": 2,
      "ttl_tax": 5467,
      "ttl_igst": 548.04,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": -901000,
      "ttl_cess": 5678,
      "act_tax": 7650,
      "act_igst": 760,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 65430,
      "act_cess": 4540,
      "sub_sections": [
        {
          "chksum": "c84883e80c80c80bbb3beff569f760a92ee5fc68dcc7e380b71a8d4a6d89b815",
          "typ": "EXPWOP",
          "ttl_rec": 1,
          "ttl_tax": 900,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -909654,
          "ttl_cess": 0,
          "act_tax": 1450,
          "act_igst": 0,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 1222220,
          "act_cess": 0
        },
        {
          "chksum": "b44d75cb450958b6f8916f68e7c080e34eaea31e9616a0432db43461c3d9c18e",
          "typ": "EXPWP",
          "ttl_rec": 1,
          "ttl_tax": 4567,
          "ttl_igst": 548.04,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 8654,
          "ttl_cess": 5678,
          "act_tax": 1450,
          "act_igst": 0,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 1222220,
          "act_cess": 0
        }
      ]
    }
  ]
}
'

{
  "code": 200,
  "data": {
    "data": {
      "ack_num": "ASDFSDF1241343"
    },
    "status_cd": 1
  },
  "timestamp": 1763446641000,
  "transaction_id": "578e66be-ff2b-42c2-8987-3f8a86fdcc46"
}

POST

gst

compliance

tax-payer

gstrs

gstr-1

{year}

{month}

file

File GSTR-1

curl --request POST \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-1/{year}/{month}/file \
  --header 'Authorization: <authorization>' \
  --header 'Content-Type: application/json' \
  --header 'x-api-key: <x-api-key>' \
  --data '
{
  "gstin": "19KLJIP2115A1ZL",
  "ret_period": "042021",
  "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
  "newSumFlag": true,
  "sec_sum": [
    {
      "sec_nm": "AT",
      "chksum": "da88731791fdf49c66735228563c4bc798f0af67ba0d1a7089c94762e9f724a6",
      "ttl_rec": 2,
      "ttl_tax": 44444420889.56,
      "ttl_igst": -0.86,
      "ttl_sgst": 11111111036.02,
      "ttl_cgst": 11111111036.02,
      "ttl_val": 122222153821.52,
      "ttl_cess": 55555510860.78
    },
    {
      "sec_nm": "ATA",
      "chksum": "3ca0b723feba4b8b1f443d7d74d1b474a3a1aa7bad214f2e209cf60480b83692",
      "ttl_rec": 2,
      "ttl_tax": -899235,
      "ttl_igst": -45000,
      "ttl_sgst": 29.84,
      "ttl_cgst": 29.84,
      "ttl_val": -946497.32,
      "ttl_cess": -2322,
      "act_tax": 122220,
      "act_igst": 2330,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 12330,
      "act_cess": 1230
    },
    {
      "sec_nm": "B2BA_4A",
      "chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe",
      "ttl_rec": 2,
      "ttl_tax": 805243,
      "ttl_igst": 804,
      "ttl_sgst": 71868.87,
      "ttl_cgst": 71868.87,
      "ttl_val": -8798124,
      "ttl_cess": 12567.99,
      "act_tax": 0,
      "act_igst": 0,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 0,
      "act_cess": 0
    },
    {
      "sec_nm": "B2BA_4B",
      "chksum": "4ae1d21d47de029c6d22b34e551f6b27edbcb45dd40e694eb32c51e0cf9b7bd5",
      "ttl_rec": 2,
      "ttl_tax": 1967508,
      "ttl_igst": 49382.7,
      "ttl_sgst": 58791.24,
      "ttl_cgst": 58791.24,
      "ttl_val": 889654,
      "ttl_cess": 7676,
      "act_tax": 1230,
      "act_igst": 2330,
      "act_sgst": 23430,
      "act_cgst": 2340,
      "act_val": 2340,
      "act_cess": 230
    },
    {
      "sec_nm": "B2BA_6C",
      "chksum": "ee5b0f23ff94b147ef55cc0f2b80e6ffbe725c64d4f032487b65faf1cea03328",
      "ttl_rec": 2,
      "ttl_tax": 38899,
      "ttl_igst": -2592.75,
      "ttl_sgst": 3407.34,
      "ttl_cgst": 3407.34,
      "ttl_val": -888889,
      "ttl_cess": -3911,
      "act_tax": 1230,
      "act_igst": 2330,
      "act_sgst": 23430,
      "act_cgst": 2340,
      "act_val": 2340,
      "act_cess": 230
    },
    {
      "sec_nm": "B2BA_SEZWOP",
      "chksum": "ae90ec41964d5df24be221142fb2a462c01d68b3ad8f7f3c3357cab7f39dc7e6",
      "ttl_rec": 1,
      "ttl_tax": -60898,
      "ttl_igst": 0,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 0,
      "ttl_cess": 0,
      "act_tax": 23450,
      "act_igst": 0,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 0,
      "act_cess": 0
    },
    {
      "sec_nm": "B2BA_SEZWP",
      "chksum": "7827685684828f58be2c1e52a3180795e589f8ad49e887f09ac50a62a4da485e",
      "ttl_rec": 1,
      "ttl_tax": 87654,
      "ttl_igst": 10518.48,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 0,
      "ttl_cess": 5678
    },
    {
      "sec_nm": "B2BA",
      "chksum": "6b3f23ef64d015c9cff462f29e3c122699348c268b43bab06ff7b04197dcbbfe",
      "ttl_rec": 8,
      "ttl_tax": 2805243,
      "ttl_igst": 23804,
      "ttl_sgst": 71868.87,
      "ttl_cgst": 71868.87,
      "ttl_val": 8798124,
      "ttl_cess": 12567.99,
      "act_tax": 23434334,
      "act_igst": 0,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 0,
      "act_cess": 2323
    },
    {
      "sec_nm": "B2B_4A",
      "chksum": "a6239d4877ad5b51a197181db9480f8541bdfae67bdcd5c967c3fac99b682a29",
      "ttl_rec": 1,
      "ttl_tax": 33333333333.33,
      "ttl_igst": 22222222222.22,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2132131111111.12,
      "ttl_cess": 11111111111.33
    },
    {
      "sec_nm": "B2B_4B",
      "chksum": "c959cf095ce4b3db864758aa213565db4f841b0f779d230b34293bedef738a92",
      "ttl_rec": 1,
      "ttl_tax": 3213123,
      "ttl_igst": 48196.85,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2312312,
      "ttl_cess": 31231
    },
    {
      "sec_nm": "B2B_6C",
      "chksum": "390da75f029b2665e80fe9fa12693bc2f37bfeb502f1724d5cf0d54738726829",
      "ttl_rec": 1,
      "ttl_tax": 324324,
      "ttl_igst": 0,
      "ttl_sgst": 33333333333.77,
      "ttl_cgst": 33333333333.77,
      "ttl_val": 12321321,
      "ttl_cess": 2131
    },
    {
      "sec_nm": "B2B_SEZWOP",
      "chksum": "24f5856505826f8ce83c490c7f826213228a5ccba13cb7b6012398a475706603",
      "ttl_rec": 1,
      "ttl_tax": 23432433,
      "ttl_igst": 0,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 675675,
      "ttl_cess": 0
    },
    {
      "sec_nm": "B2B_SEZWP",
      "chksum": "938a7da1b6692b772d3c04fe1a7005ba1508d765acd007df5ed7fb7b8cb38c05",
      "ttl_rec": 1,
      "ttl_tax": 3213,
      "ttl_igst": 342,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2332131,
      "ttl_cess": 432
    },
    {
      "sec_nm": "B2B",
      "chksum": "063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a",
      "ttl_rec": 5,
      "ttl_tax": 2345634540,
      "ttl_igst": 3432323230,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 3456543450,
      "ttl_cess": 345543340
    },
    {
      "sec_nm": "B2CL",
      "chksum": "4554f3207eae9ba570e2ee41b841e869154572a59112c0f2a1f2f8852820c8fe",
      "ttl_rec": 1,
      "ttl_tax": 22222222222.23,
      "ttl_igst": 55555555.56,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2132132133333.78,
      "ttl_cess": 33333333333.34
    },
    {
      "sec_nm": "B2CLA",
      "chksum": "437b8d4cdac2b9cef2d8d6e36123d7a00bd999a8598dd4edaf278c33fa8b1606",
      "ttl_rec": 1,
      "ttl_tax": -72000,
      "ttl_igst": -12960,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 0,
      "ttl_cess": -8100,
      "act_tax": 34330,
      "act_igst": 3440,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 0,
      "act_cess": 7650
    },
    {
      "sec_nm": "B2CS",
      "chksum": "0b1403687e52935e3f26a8f4d8574e885930395c64bd20e00f898bbb123cdc84",
      "ttl_rec": 1,
      "ttl_tax": 22222222222.56,
      "ttl_igst": 0,
      "ttl_sgst": 77777777777.88,
      "ttl_cgst": 77777777777.88,
      "ttl_val": 211111111112.21,
      "ttl_cess": 33333333333.89
    },
    {
      "sec_nm": "B2CSA",
      "chksum": "0492ae6db08db5a23e54c89b3870cb35d133affd2a37d1750af6e1e8eb742108",
      "ttl_rec": 2,
      "ttl_tax": 7654,
      "ttl_igst": -22400,
      "ttl_sgst": 3418.51,
      "ttl_cgst": 3418.51,
      "ttl_val": -10029.98,
      "ttl_cess": -2121,
      "act_tax": 186654,
      "act_igst": 2520,
      "act_sgst": 8683.51,
      "act_cgst": 8683.51,
      "act_val": 214320.02,
      "act_cess": 7779
    },
    {
      "sec_nm": "HSN",
      "chksum": "60737d74bb569edfe4a23436e3793b1511072a742c4d5985579bd410dd61d1e0",
      "ttl_rec": 1,
      "ttl_tax": -3343244444.89,
      "ttl_igst": -3333333333.78,
      "ttl_sgst": -4444444444.89,
      "ttl_cgst": -4444444444.89,
      "ttl_val": 0,
      "ttl_cess": -2222222222.89
    },
    {
      "sec_nm": "NIL",
      "chksum": "3a3c483a65d597a0fb4d49cfd5fdd4ca77c7e9eef2c19cebbf0fb9d89796617e",
      "ttl_rec": 1,
      "ttl_expt_amt": 22222222222.89,
      "ttl_ngsup_amt": 22222222222.89,
      "ttl_nilsup_amt": 33333333333.78
    },
    {
      "sec_nm": "TTL_LIAB",
      "chksum": "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d",
      "ttl_rec": 22,
      "ttl_tax": 139906853335.47,
      "ttl_igst": -9944445758.49,
      "ttl_sgst": 122222222147.23,
      "ttl_cgst": 122222222147.23,
      "ttl_val": 996800682809.96,
      "ttl_cess": -53208.64
    },
    {
      "sec_nm": "TXPD",
      "chksum": "178e78d07eef867df63103728398198d5f9ffa26fcc9da997b0c40d7fc1e007c",
      "ttl_rec": 1,
      "ttl_tax": 24234324444.78,
      "ttl_igst": 0,
      "ttl_sgst": 33333333333.89,
      "ttl_cgst": 33333333333.89,
      "ttl_val": 146456546668.45,
      "ttl_cess": 55555555555.89
    },
    {
      "sec_nm": "TXPDA",
      "chksum": "2b2bb15c6988c490b7c065f3976e6046615f04a38f9621cca2bf8faa505a8e26",
      "ttl_rec": 2,
      "ttl_tax": 16419,
      "ttl_igst": 2765.28,
      "ttl_sgst": 392.58,
      "ttl_cgst": 392.58,
      "ttl_val": 21325.44,
      "ttl_cess": 1356,
      "act_tax": 123979,
      "act_igst": 20524.08,
      "act_sgst": 726.33,
      "act_cgst": 726.33,
      "act_val": 149118.74,
      "act_cess": 3163
    },
    {
      "sec_nm": "DOC_ISSUE",
      "chksum": "e733fd4ff5a82a730dc75b0e44c602c3929984278bf49acb546cfec8750df8ae",
      "ttl_rec": 1,
      "ttl_doc_issued": 5555555555,
      "ttl_doc_cancelled": 1111111111,
      "net_doc_issued": 4444444444
    },
    {
      "sec_nm": "CDNR",
      "chksum": "5f2d31143d8b05a9e27c6bd8c5d01a8f7dad2a7f4bad863b141b55cafced9493",
      "ttl_rec": 5,
      "ttl_tax": -66666855864.78,
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      "ttl_cgst": 33333333333.45,
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      "sub_sections": [
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          "sec_nm": "CDNR_4A",
          "chksum": "08dd6ae65e1689cbbbfe558bb898676fc38bc31e63119168990a582358c2fab6",
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        {
          "sec_nm": "CDNR_4B",
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        },
        {
          "sec_nm": "CDNR_6C",
          "chksum": "c1a41c8323ca49803429e47f158cd09588407a97b36d8d4027d1493fa0cc7d0c",
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        {
          "sec_nm": "CDNR_SEZWOP",
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          "ttl_cgst": 0,
          "ttl_val": -213213,
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        },
        {
          "sec_nm": "CDNR_SEZWP",
          "chksum": "a137b006e96e6f660b4fde19ff624f678b9007690f7d247217d1823a8db2cf68",
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          "ttl_cgst": 0,
          "ttl_val": -4243432,
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      ]
    },
    {
      "sec_nm": "CDNRA",
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      "ttl_igst": -27948.19,
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      "act_tax": -196528,
      "act_igst": -13371.73,
      "act_sgst": -37044.2,
      "act_cgst": -37044.2,
      "act_val": -108419,
      "act_cess": -71148,
      "sub_sections": [
        {
          "sec_nm": "CDNRA_4A",
          "chksum": "568b1d868a64fb0f22079968624ccf6b46e93579b092c2390ded564015099ede",
          "ttl_rec": 2,
          "ttl_tax": 70865,
          "ttl_igst": 5740.73,
          "ttl_sgst": -212.93,
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          "act_tax": 12340,
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          "act_val": 343430,
          "act_cess": 355550
        },
        {
          "sec_nm": "CDNRA_4B",
          "chksum": "dfa3695a8fcffcb045bc18a12b6ef6f3ec89dda5ef798d04f5c6746de8f24bd9",
          "ttl_rec": 2,
          "ttl_tax": -66506,
          "ttl_igst": -10197.6,
          "ttl_sgst": -1382.64,
          "ttl_cgst": -1382.64,
          "ttl_val": 0,
          "ttl_cess": -14568,
          "act_tax": 12340,
          "act_igst": 2340,
          "act_sgst": 340,
          "act_cgst": 234230,
          "act_val": 343430,
          "act_cess": 355550
        },
        {
          "sec_nm": "CDNRA_6C",
          "chksum": "ebb858ce1e546f8b07928d188b18ae12d7c64d3fa0d4bb092a542269672f3937",
          "ttl_rec": 2,
          "ttl_tax": -90000,
          "ttl_igst": 1051.8,
          "ttl_sgst": -8888.85,
          "ttl_cgst": -8888.85,
          "ttl_val": -9787543,
          "ttl_cess": -6102,
          "act_tax": 12340,
          "act_igst": 2340,
          "act_sgst": 340,
          "act_cgst": 234230,
          "act_val": 343430,
          "act_cess": 355550
        },
        {
          "sec_nm": "CDNRA_SEZWOP",
          "chksum": "ace4f2ab79c2301e6879fc47c4b369a77971e6a3c1090f9dde1ed62e6591c2fb",
          "ttl_rec": 1,
          "ttl_tax": 98765,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": 0,
          "act_tax": 4322330,
          "act_igst": 0,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 0,
          "act_cess": 0
        },
        {
          "sec_nm": "CDNRA_SEZWP",
          "chksum": "5e701432e85eb69a8cdc961cf79e20415178a1734914f1833d861e752ee005fe",
          "ttl_rec": 1,
          "ttl_tax": -87654,
          "ttl_igst": -24543.12,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": -5678,
          "act_tax": 234230,
          "act_igst": 2321220,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 0,
          "act_cess": 8320
        }
      ]
    },
    {
      "sec_nm": "CDNUR",
      "chksum": "5e73987481582753bf2e7c4baab4b5b11000f83fe872ef86e2142eb50d45e32e",
      "ttl_rec": 3,
      "ttl_tax": -23865462562.55,
      "ttl_igst": -21111106414.6,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": -3333333444453.45,
      "ttl_cess": -66666635435.78,
      "sub_sections": [
        {
          "chksum": "f09efe96d759c539d783a7d3c99b2a2f157b077ea81833dc955976c362f2fa60",
          "typ": "B2CL",
          "ttl_rec": 1,
          "ttl_tax": -23442343243.55,
          "ttl_igst": -21111111111.45,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -3333333333333.45,
          "ttl_cess": -66666666666.78
        },
        {
          "chksum": "a987e5146073c237d0ac510b40ece2279bffe065b8b6d8db5a0794cba85ce083",
          "typ": "EXPWOP",
          "ttl_rec": 1,
          "ttl_tax": -423432442,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -423432,
          "ttl_cess": 0
        },
        {
          "chksum": "0e5b2598683c690288f16a35b698fcfb544e0c47130fa2a41e3f5dff69684e62",
          "typ": "EXPWP",
          "ttl_rec": 1,
          "ttl_tax": 313123,
          "ttl_igst": 4696.85,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 312312,
          "ttl_cess": 31231
        }
      ]
    },
    {
      "sec_nm": "CDNURA",
      "chksum": "8702dbcca009aad165a1400f56500c565c2a3d3293b130a151c4c19517781dc8",
      "ttl_rec": 3,
      "ttl_tax": -30702,
      "ttl_igst": -8721.36,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": -22225,
      "ttl_cess": -8678,
      "act_tax": 21230,
      "act_igst": 23420,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 232330,
      "act_cess": 2320,
      "sub_sections": [
        {
          "chksum": "f0940c5a2aa79e4f99c5d40350661711b6a3092a3737b70cc14f61d83b9b37c4",
          "typ": "B2CL",
          "ttl_rec": 1,
          "ttl_tax": -67000,
          "ttl_igst": -8040,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": -8000,
          "act_tax": 72320,
          "act_igst": 76660,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 0,
          "act_cess": 0
        },
        {
          "chksum": "28894f53eac244bf9bbb84ce0ba7c78fb45f907c78c6199043b20d177c27c72c",
          "typ": "EXPWOP",
          "ttl_rec": 1,
          "ttl_tax": 41976,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 0,
          "ttl_cess": 0,
          "act_tax": 68760,
          "act_igst": 0,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 0,
          "act_cess": 0
        },
        {
          "chksum": "52da2fc8812102fad05d7c4341bc55d1ea23e2ce9c476248e94b6534cd1a1696",
          "typ": "EXPWP",
          "ttl_rec": 1,
          "ttl_tax": -5678,
          "ttl_igst": -681.36,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -22225,
          "ttl_cess": -678,
          "act_tax": 3450,
          "act_igst": 340,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 98760,
          "act_cess": 760
        }
      ]
    },
    {
      "sec_nm": "EXP",
      "chksum": "d8f1cc1c2ca19c2ce0f81f8464f05a71d7cb00225b54e695b0a0594d84b01953",
      "ttl_rec": 2,
      "ttl_tax": 54646546667.34,
      "ttl_igst": 22222222222.45,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": 2222222266667.12,
      "ttl_cess": 66666666666.78,
      "sub_sections": [
        {
          "chksum": "0aed99b028cc6ecc9f022148e6fd85ffb0df750671c4ba3782263ab4e959c42a",
          "typ": "EXPWOP",
          "ttl_rec": 1,
          "ttl_tax": 21313213333.78,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 44444.78,
          "ttl_cess": 0
        },
        {
          "chksum": "adcf09377e50ff9820098c18d69cf2b31205ccff207893168855f4610d0ff518",
          "typ": "EXPWP",
          "ttl_rec": 1,
          "ttl_tax": 33333333333.56,
          "ttl_igst": 22222222222.45,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 2222222222222.34,
          "ttl_cess": 66666666666.78
        }
      ]
    },
    {
      "sec_nm": "EXPA",
      "chksum": "46239891d3778fafb6c14767fbaf703a43f02fc18ab8adfcaf1fa2a8e2c401b9",
      "ttl_rec": 2,
      "ttl_tax": 5467,
      "ttl_igst": 548.04,
      "ttl_sgst": 0,
      "ttl_cgst": 0,
      "ttl_val": -901000,
      "ttl_cess": 5678,
      "act_tax": 7650,
      "act_igst": 760,
      "act_sgst": 0,
      "act_cgst": 0,
      "act_val": 65430,
      "act_cess": 4540,
      "sub_sections": [
        {
          "chksum": "c84883e80c80c80bbb3beff569f760a92ee5fc68dcc7e380b71a8d4a6d89b815",
          "typ": "EXPWOP",
          "ttl_rec": 1,
          "ttl_tax": 900,
          "ttl_igst": 0,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": -909654,
          "ttl_cess": 0,
          "act_tax": 1450,
          "act_igst": 0,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 1222220,
          "act_cess": 0
        },
        {
          "chksum": "b44d75cb450958b6f8916f68e7c080e34eaea31e9616a0432db43461c3d9c18e",
          "typ": "EXPWP",
          "ttl_rec": 1,
          "ttl_tax": 4567,
          "ttl_igst": 548.04,
          "ttl_sgst": 0,
          "ttl_cgst": 0,
          "ttl_val": 8654,
          "ttl_cess": 5678,
          "act_tax": 1450,
          "act_igst": 0,
          "act_sgst": 0,
          "act_cgst": 0,
          "act_val": 1222220,
          "act_cess": 0
        }
      ]
    }
  ]
}
'

{
  "code": 200,
  "data": {
    "data": {
      "ack_num": "ASDFSDF1241343"
    },
    "status_cd": 1
  },
  "timestamp": 1763446641000,
  "transaction_id": "578e66be-ff2b-42c2-8987-3f8a86fdcc46"
}

Headers

Authorization

string

required

Taxpayer access token

x-api-key

string

required

API key for identification

x-api-version

string

default:1.0.0

API version

Path Parameters

year

string

required

Example:

"{{year}}"

month

string

required

Example:

"{{month}}"

Query Parameters

pan

string

required

PAN of the authorized signatory

Example:

"{{pan}}"

otp

string

required

Generated EVC OTP

Example:

"575757"

Body

application/json

RAW_BODY

object

required

File GSTR-1

Show child attributes

RAW_BODY.gstin

string

required

GSTIN of the taxpayer

RAW_BODY.ret_period

string

required

Return Period (MMYYYY)

RAW_BODY.chksum

string

Invoice checksum value. Mandatory if non-nil filing

RAW_BODY.newSumFlag

boolean

The Summary is old or new. If the summary is new, value would be true

RAW_BODY.sec_sum

object[]

Section summary. Mandatory if non-nil filing

Show child attributes

RAW_BODY.sec_sum.sec_nm

string

required

Return Section. Possible values: AT/ATA/B2B/B2B_4A/B2B_4B/B2B_6C/B2B_SEZWOP/B2B_SEZWP/B2BA/B2BA_4A/B2BA_4B/B2BA_6C/B2BA_SEZWOP/B2BA_SEZWP/B2CL/B2CLA/B2CS/B2CSA/CDNR/CDNRA/CDNUR/CDNURA/DOC_ISSUE/EXP/EXPA/HSN/NIL/TTL_LIAB/TXPD/TXPDA

RAW_BODY.sec_sum.chksum

string

required

Invoice checksum value

RAW_BODY.sec_sum.ttl_rec

integer<int32>

Total number of records

RAW_BODY.sec_sum.ttl_val

number<float>

Total records value

RAW_BODY.sec_sum.ttl_tax

number<float>

Total taxable value of records

RAW_BODY.sec_sum.ttl_igst

number<float>

Total IGST

RAW_BODY.sec_sum.ttl_cgst

number<float>

Total CGST

RAW_BODY.sec_sum.ttl_sgst

number<float>

Total SGST

RAW_BODY.sec_sum.ttl_cess

number<float>

Total Cess

RAW_BODY.sec_sum.ttl_expt_amt

number<float>

Total Exempted outward supplies

RAW_BODY.sec_sum.ttl_ngsup_amt

number<float>

Total Non GST outward supplies

RAW_BODY.sec_sum.ttl_nilsup_amt

number<float>

Total Nil rated outward supplies

RAW_BODY.sec_sum.ttl_doc_issued

integer<int32>

Total document Issued

RAW_BODY.sec_sum.ttl_doc_cancelled

integer<int32>

Total Document Cancelled

RAW_BODY.sec_sum.net_doc_issued

integer<int32>

Net Document Issued

RAW_BODY.sec_sum.act_val

number<float>

Actual records value

RAW_BODY.sec_sum.act_tax

number<float>

Actual Taxable value of records

RAW_BODY.sec_sum.act_igst

number<float>

Actual IGST amount

RAW_BODY.sec_sum.act_sgst

number<float>

Actual SGST amount

RAW_BODY.sec_sum.act_cgst

number<float>

Actual CGST amount

RAW_BODY.sec_sum.act_cess

number<float>

Actual Cess

RAW_BODY.sec_sum.sub_sections

object[]

Sub-sections summary. Applicable for CDNR/CDNRA/CDNUR/CDNURA/EXP/EXPA

Show child attributes

RAW_BODY.sec_sum.sub_sections.chksum

string

required

Invoice checksum value

RAW_BODY.sec_sum.sub_sections.sec_nm

string

Return Sub-section. Applicable for return sections CDNR/CDNRA. Possible values: CDNR_4A/CDNR_4B/CDNR_6C/CDNR_SEZWOP/CDNR_SEZWP/CDNRA_4A/CDNRA_4B/CDNRA_6C/CDNRA_SEZWOP/CDNRA_SEZWP

RAW_BODY.sec_sum.sub_sections.typ

string

Type of summary. Applicable for return sections CDNUR/CDNURA/EXP/EXPA. Possible values: B2CL/EXPWOP/EXPWP

RAW_BODY.sec_sum.sub_sections.ttl_rec

integer<int32>

Total number of records

RAW_BODY.sec_sum.sub_sections.ttl_val

number<float>

Total records value

RAW_BODY.sec_sum.sub_sections.ttl_tax

number<float>

Total taxable value of records

RAW_BODY.sec_sum.sub_sections.ttl_igst

number<float>

Total IGST

RAW_BODY.sec_sum.sub_sections.ttl_cgst

number<float>

Total CGST

RAW_BODY.sec_sum.sub_sections.ttl_sgst

number<float>

Total SGST

RAW_BODY.sec_sum.sub_sections.ttl_cess

number<float>

Total Cess

RAW_BODY.sec_sum.sub_sections.act_val

number<float>

Actual records value

RAW_BODY.sec_sum.sub_sections.act_tax

number<float>

Actual Taxable value of records

RAW_BODY.sec_sum.sub_sections.act_igst

number<float>

Actual IGST amount

RAW_BODY.sec_sum.sub_sections.act_sgst

number<float>

Actual SGST amount

RAW_BODY.sec_sum.sub_sections.act_cgst

number<float>

Actual CGST amount

RAW_BODY.sec_sum.sub_sections.act_cess

number<float>

Actual Cess

RAW_BODY.isnil

string

Nil Filing. Possible values: Y (Yes)

Response

200 - application/json

200 Success / RT_FIL_10 Please submit invoices before filing / RT_FIL_02 GSTR-1 is already filed

code

number

Example:

200

data

object

Show child attributes

data.data

object

Show child attributes

data.data.ack_num

string

Example:

"ASDFSDF1241343"

data.error

object

Show child attributes

data.error.error_cd

string

Example:

"RT_FIL_10"

data.error.message

string

Example:

"Please submit the invoices before filing"

data.status_cd

Example:

1

timestamp

number

Example:

1763446641000

transaction_id

string

Example:

"578e66be-ff2b-42c2-8987-3f8a86fdcc46"

Generate EVC OTP

Reset GSTR-1

⌘I

Analytics

Compliance

Headers

Path Parameters

Query Parameters

Body

Response