post https://api.sandbox.co.in/gsp/tax-payer//gstrs/gstr-1///file
File GSTR-1 return
🦉
File GST Return - 1
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Important Links
Request Body
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
}
]
}
]
}