curl --request POST \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-9/file \
--header 'Content-Type: application/json' \
--header 'authorization: <authorization>' \
--header 'x-api-key: <x-api-key>' \
--data '
{
"isnil": "N",
"fp": "032018",
"table4": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"b2c": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"b2b": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"exp": {
"txval": 1000,
"iamt": 20,
"csamt": 20
},
"sez": {
"txval": 1000,
"iamt": 20,
"csamt": 20
},
"deemed": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"at": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rchrg": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"cr_nt": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"dr_nt": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"amd_pos": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"amd_neg": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sub_totalAG": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sub_totalIL": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sup_adv": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table5": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"zero_rtd": {
"txval": 1000
},
"sez": {
"txval": 1000
},
"rchrg": {
"txval": 1000
},
"exmt": {
"txval": 1000
},
"nil": {
"txval": 1000
},
"non_gst": {
"txval": 1000
},
"cr_nt": {
"txval": 1000
},
"dr_nt": {
"txval": 1000
},
"amd_pos": {
"txval": 1000
},
"amd_neg": {
"txval": 1000
},
"sub_totalAF": {
"txval": 1000
},
"sub_totalHK": {
"txval": 1000
},
"tover_tax_np": {
"txval": 1000
},
"total_tover": {
"txval": 1000
}
},
"table6": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"itc_3b": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"supp_non_rchrg": [
{
"itc_typ": "ip",
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
],
"supp_rchrg_unreg": [
{
"itc_typ": "ip",
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
],
"supp_rchrg_reg": [
{
"itc_typ": "ip",
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
],
"iog": [
{
"itc_typ": "ip",
"iamt": 20,
"csamt": 20
}
],
"ios": {
"iamt": 20,
"csamt": 20
},
"isd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_clmd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"tran1": {
"camt": 20,
"samt": 20
},
"tran2": {
"camt": 20,
"samt": 20
},
"other": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sub_totalBH": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"difference": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sub_totalKM": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"total_itc_availed": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table7": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"rule37": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rule39": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rule42": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rule43": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sec17": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"revsl_tran1": {
"camt": 20,
"samt": 20
},
"revsl_tran2": {
"camt": 20,
"samt": 20
},
"other": [
{
"desc": "other1",
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
],
"tot_itc_revd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"net_itc_aval": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table8": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"itc_2a": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_tot": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_inwd_supp": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_nt_availd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_nt_eleg": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"iog_taxpaid": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"iog_itc_availd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"iog_itc_ntavaild": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"differenceABC": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"differenceGH": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"tot_itc_lapsed": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table9": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"iamt": {
"txpyble": 1000,
"txpaid_cash": 1000,
"tax_paid_itc_iamt": 20,
"tax_paid_itc_camt": 20,
"tax_paid_itc_samt": 20
},
"camt": {
"txpyble": 1000,
"txpaid_cash": 1000,
"tax_paid_itc_iamt": 20,
"tax_paid_itc_camt": 20
},
"samt": {
"txpyble": 1000,
"txpaid_cash": 1000,
"tax_paid_itc_iamt": 20,
"tax_paid_itc_samt": 20
},
"csamt": {
"txpyble": 1000,
"txpaid_cash": 1000,
"tax_paid_itc_csamt": 20
},
"intr": {
"txpyble": 1000,
"txpaid_cash": 1000
},
"fee": {
"txpyble": 1000,
"txpaid_cash": 1000
},
"pen": {
"txpyble": 1000,
"txpaid_cash": 1000
},
"other": {
"txpyble": 1000,
"txpaid_cash": 1000
}
},
"table10": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"dbn_amd": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"cdn_amd": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_rvsl": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_availd": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"total_turnover": {
"tx_val": 20,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table14": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"iamt": {
"txpyble": 1000,
"txpaid": 1000
},
"camt": {
"txpyble": 1000,
"txpaid": 1000
},
"samt": {
"txpyble": 1000,
"txpaid": 1000
},
"csamt": {
"txpyble": 1000,
"txpaid": 1000
},
"intr": {
"txpyble": 1000,
"txpaid": 1000
}
},
"table15": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"rfd_clmd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rfd_sanc": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rfd_rejt": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rfd_pend": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"tax_dmnd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20,
"intr": 20,
"fee": 20,
"pen": 20
},
"tax_paid": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20,
"intr": 20,
"fee": 20,
"pen": 20
},
"dmnd_pend": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20,
"intr": 20,
"fee": 20,
"pen": 20
}
},
"table16": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"comp_supp": {
"txval": 1000
},
"deemed_supp": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"not_returned": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table17": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"items": [
{
"hsn_sc": "646473",
"uqc": "BAG",
"desc": "afdasfcvasd",
"isconcesstional": "N",
"qty": 24241,
"txval": 1000,
"rt": 5,
"iamt": 10,
"camt": 20,
"samt": 20,
"csamt": 20
}
]
},
"table18": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"items": [
{
"hsn_sc": "646473",
"uqc": "BAG",
"desc": "afdasfcvasd",
"isconcesstional": "N",
"qty": 24241,
"txval": 10000,
"rt": 5,
"iamt": 0,
"camt": 20,
"samt": 20,
"csamt": 20
}
]
},
"tax_pay": [
{
"sgst": {
"tx": 0,
"intr": 0,
"pen": 0,
"fee": 0,
"oth": 0,
"tot": 0
},
"cgst": {
"tx": 0,
"intr": 0,
"pen": 0,
"fee": 0,
"oth": 0,
"tot": 0
},
"liab_id": 8855,
"trancd": 30002,
"trandate": "12-02-2018"
}
],
"offset": [
{
"tran_cd": 30002,
"sgst": {
"intr": 0,
"tx": 0,
"fee": 4400,
"tot": 4400
},
"cgst": {
"intr": 0,
"tx": 0,
"fee": 4400,
"tot": 4400
}
}
]
}
'{
"code": 200,
"data": {
"status_cd": "0",
"error": {
"error_cd": "RET00014",
"message": "Return Form is not in ready to be filed status"
}
},
"timestamp": 1763446641000,
"transaction_id": "94168208-945b-4bc9-b087-19ae28d9edb5"
}File GSTR-9
File the GSTR-9 Return by passing the financial year, PAN, EVC OTP and GSTR-9 Details in the request
POST
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-9
/
file
curl --request POST \
--url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-9/file \
--header 'Content-Type: application/json' \
--header 'authorization: <authorization>' \
--header 'x-api-key: <x-api-key>' \
--data '
{
"isnil": "N",
"fp": "032018",
"table4": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"b2c": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"b2b": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"exp": {
"txval": 1000,
"iamt": 20,
"csamt": 20
},
"sez": {
"txval": 1000,
"iamt": 20,
"csamt": 20
},
"deemed": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"at": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rchrg": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"cr_nt": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"dr_nt": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"amd_pos": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"amd_neg": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sub_totalAG": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sub_totalIL": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sup_adv": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table5": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"zero_rtd": {
"txval": 1000
},
"sez": {
"txval": 1000
},
"rchrg": {
"txval": 1000
},
"exmt": {
"txval": 1000
},
"nil": {
"txval": 1000
},
"non_gst": {
"txval": 1000
},
"cr_nt": {
"txval": 1000
},
"dr_nt": {
"txval": 1000
},
"amd_pos": {
"txval": 1000
},
"amd_neg": {
"txval": 1000
},
"sub_totalAF": {
"txval": 1000
},
"sub_totalHK": {
"txval": 1000
},
"tover_tax_np": {
"txval": 1000
},
"total_tover": {
"txval": 1000
}
},
"table6": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"itc_3b": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"supp_non_rchrg": [
{
"itc_typ": "ip",
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
],
"supp_rchrg_unreg": [
{
"itc_typ": "ip",
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
],
"supp_rchrg_reg": [
{
"itc_typ": "ip",
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
],
"iog": [
{
"itc_typ": "ip",
"iamt": 20,
"csamt": 20
}
],
"ios": {
"iamt": 20,
"csamt": 20
},
"isd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_clmd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"tran1": {
"camt": 20,
"samt": 20
},
"tran2": {
"camt": 20,
"samt": 20
},
"other": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sub_totalBH": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"difference": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sub_totalKM": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"total_itc_availed": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table7": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"rule37": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rule39": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rule42": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rule43": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"sec17": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"revsl_tran1": {
"camt": 20,
"samt": 20
},
"revsl_tran2": {
"camt": 20,
"samt": 20
},
"other": [
{
"desc": "other1",
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
],
"tot_itc_revd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"net_itc_aval": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table8": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"itc_2a": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_tot": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_inwd_supp": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_nt_availd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_nt_eleg": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"iog_taxpaid": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"iog_itc_availd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"iog_itc_ntavaild": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"differenceABC": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"differenceGH": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"tot_itc_lapsed": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table9": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"iamt": {
"txpyble": 1000,
"txpaid_cash": 1000,
"tax_paid_itc_iamt": 20,
"tax_paid_itc_camt": 20,
"tax_paid_itc_samt": 20
},
"camt": {
"txpyble": 1000,
"txpaid_cash": 1000,
"tax_paid_itc_iamt": 20,
"tax_paid_itc_camt": 20
},
"samt": {
"txpyble": 1000,
"txpaid_cash": 1000,
"tax_paid_itc_iamt": 20,
"tax_paid_itc_samt": 20
},
"csamt": {
"txpyble": 1000,
"txpaid_cash": 1000,
"tax_paid_itc_csamt": 20
},
"intr": {
"txpyble": 1000,
"txpaid_cash": 1000
},
"fee": {
"txpyble": 1000,
"txpaid_cash": 1000
},
"pen": {
"txpyble": 1000,
"txpaid_cash": 1000
},
"other": {
"txpyble": 1000,
"txpaid_cash": 1000
}
},
"table10": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"dbn_amd": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"cdn_amd": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_rvsl": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"itc_availd": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"total_turnover": {
"tx_val": 20,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table14": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"iamt": {
"txpyble": 1000,
"txpaid": 1000
},
"camt": {
"txpyble": 1000,
"txpaid": 1000
},
"samt": {
"txpyble": 1000,
"txpaid": 1000
},
"csamt": {
"txpyble": 1000,
"txpaid": 1000
},
"intr": {
"txpyble": 1000,
"txpaid": 1000
}
},
"table15": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"rfd_clmd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rfd_sanc": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rfd_rejt": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"rfd_pend": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"tax_dmnd": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20,
"intr": 20,
"fee": 20,
"pen": 20
},
"tax_paid": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20,
"intr": 20,
"fee": 20,
"pen": 20
},
"dmnd_pend": {
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20,
"intr": 20,
"fee": 20,
"pen": 20
}
},
"table16": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"comp_supp": {
"txval": 1000
},
"deemed_supp": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
},
"not_returned": {
"txval": 1000,
"iamt": 20,
"camt": 20,
"samt": 20,
"csamt": 20
}
},
"table17": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"items": [
{
"hsn_sc": "646473",
"uqc": "BAG",
"desc": "afdasfcvasd",
"isconcesstional": "N",
"qty": 24241,
"txval": 1000,
"rt": 5,
"iamt": 10,
"camt": 20,
"samt": 20,
"csamt": 20
}
]
},
"table18": {
"chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",
"items": [
{
"hsn_sc": "646473",
"uqc": "BAG",
"desc": "afdasfcvasd",
"isconcesstional": "N",
"qty": 24241,
"txval": 10000,
"rt": 5,
"iamt": 0,
"camt": 20,
"samt": 20,
"csamt": 20
}
]
},
"tax_pay": [
{
"sgst": {
"tx": 0,
"intr": 0,
"pen": 0,
"fee": 0,
"oth": 0,
"tot": 0
},
"cgst": {
"tx": 0,
"intr": 0,
"pen": 0,
"fee": 0,
"oth": 0,
"tot": 0
},
"liab_id": 8855,
"trancd": 30002,
"trandate": "12-02-2018"
}
],
"offset": [
{
"tran_cd": 30002,
"sgst": {
"intr": 0,
"tx": 0,
"fee": 4400,
"tot": 4400
},
"cgst": {
"intr": 0,
"tx": 0,
"fee": 4400,
"tot": 4400
}
}
]
}
'{
"code": 200,
"data": {
"status_cd": "0",
"error": {
"error_cd": "RET00014",
"message": "Return Form is not in ready to be filed status"
}
},
"timestamp": 1763446641000,
"transaction_id": "94168208-945b-4bc9-b087-19ae28d9edb5"
}Request body schema
View request body schema
View request body schema
Headers
GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session recipe, then pass the token in the authorization header.
API key for identification
API version
Query Parameters
PAN of the authorized signatory
Example:
"{{pan}}"
Financial year. E.g., FY 2023-24
Example:
"{{financial_year}}"
Generated EVC OTP
Example:
"575757"
Body
application/json
Public request body for File Gstr9.
The isnil value provided in the request.
The fp value provided in the request.
The table4 value provided in the request.
Show child attributes
Show child attributes
The table5 value provided in the request.
Show child attributes
Show child attributes
The table6 value provided in the request.
Show child attributes
Show child attributes
The table7 value provided in the request.
Show child attributes
Show child attributes
The table8 value provided in the request.
Show child attributes
Show child attributes
The table9 value provided in the request.
Show child attributes
Show child attributes
The table10 value provided in the request.
Show child attributes
Show child attributes
The table14 value provided in the request.
Show child attributes
Show child attributes
The table15 value provided in the request.
Show child attributes
Show child attributes
The table16 value provided in the request.
Show child attributes
Show child attributes
The table17 value provided in the request.
Show child attributes
Show child attributes
The table18 value provided in the request.
Show child attributes
Show child attributes
The tax pay value provided in the request.
Show child attributes
Show child attributes
The offset value provided in the request.
Show child attributes
Show child attributes
The agg Turnover value provided in the request.
Response
200 - application/json
Return not ready to file / 200 Success / Invalid summary payload
- Option 1
- Option 2
A GSTN success or GSTN business-failure response. Both variants use HTTP 200.
The HTTP status code reported in the response body.
Available options:
200 Example:
200
The response timestamp in Unix epoch milliseconds.
Example:
1763446641000
The transaction identifier used to trace the request.
Example:
"41bb8041-fb83-4654-8d75-85a19f329158"
The GSTN success wrapper.
Show child attributes
Show child attributes