GSTR-9 Auto Calculated Details

Fetch the auto-calculated table details in the GSTR-9 as available with the GST Department.

 

Auto-calculated Details

Key	Type	Description	Example
gstin	String	Taxpayer GSTIN	36AAATG0400A1ZQ
fp	String	Financial Period	032018
table4	Object	Summary of outward supplies	Table 4 Summary
table5	Object	Summary of Exempted, Nil-Rated, and Non-GST Outward Supplies	Table 5 Summary
table6	Object	Summary of Input Tax Credits (ITC) claimed	Table 6 Summary
table8	Object	ITC reconciliation between GSTR-3B and GSTR-2A/2B, including mismatches and unclaimed credits	Table 8 Summary
table9	Object	Summary of taxes paid, including reverse charge, interest, and late fees	Table 9 Summary
hsnMinLen	Number	Minimum allowed length of HSN as per table 17	4

Table 4 Summary

Key	Description	Type	Example
chksum	Checksum value	String	AflJuaSpoSrnsfPlFStqKBZgygy
b2c	Supplies made to unregistered entities	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
b2b	Supplies made to registered entities	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
exp	Zero rated supply (Export) on payment of tax	Object	{ "txval": 1000, "iamt": 20, "csamt": 20 }
sez	Supply to SEZs on payment of tax	Object	{ "txval": 1000, "iamt": 20, "csamt": 20 }
deemed	Deemed Exports	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
at	Advances on which tax has been paid but invoice has not been issued	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
rchrg	Inward supplies applicable to reverse charge	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
cr_nt	Credit Notes issued for B2B, EXP, SEZ or Deemed Export transactions	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
dr_nt	Debit Notes issued for B2B, EXP, SEZ or Deemed Export transactions	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
amd_pos	Supplies declared through Amendments	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
amd_neg	Supplies reduced through Amendments	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
ecom	Supplies made through E-commerce	Object	{ "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }

Table 5 Summary

Key	Type	Description	Example
chksum	String	Checksum value	AflJuaSpoSrnsfPlFStqKBZgygy
zero_rtd	Object	Zero rated supply (Export) without payment of tax	{ "txval": 1000 }
sez	Object	Supply to SEZs without payment of tax	{ "txval": 1000 }
rchrg	Object	Outward supplies applicable to reverse charge	{ "txval": 1000 }
exmt	Object	Exempted supplies	{ "txval": 1000 }
nil	Object	Nil Rated supplies	{ "txval": 1000 }
non_gst	Object	Non-GST supplies	{ "txval": 1000 }
cr_nt	Object	Credit Notes issued	{ "txval": 1000 }
dr_nt	Object	Debit Notes issued	{ "txval": 1000 }
amd_pos	Object	Supplies declared through Amendments	{ "txval": 1000 }
amd_neg	Object	Supplies reduced through Amendments	{ "txval": 1000 }
ecom_14	Object	Supplies made through E-commerce	{ "txval": 1000 }

Table 6 Summary

Key	Type	Description	Example
chksum	String	Checksum value	AflJuaSpoSrnsfPlFStqKBZgygy
itc_3b	Object	Total input tax credit (ITC) availed through GSTR-3B	{ "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
isd	Object	Input Tax credit received from ISD	{ "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
tran1	Object	Transition Credit through TRAN-I (including revisions if any)	{ "camt": 20, "samt": 20 }
tran2	Object	Transition Credit through TRAN-II	{ "camt": 20, "samt": 20 }
other	Object	Any other ITC availed but not specified above	{ "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }

Table 8 Summary

Key	Type	Description	Example
chksum	String	Checksum value	AflJuaSpoSrnsfPlFStqKBZgygy
itc_2a	Object	ITC as per GSTR-2A	{ "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }
itc_2b	Object	ITC as per GSTR-2B	{ "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }

Table 9 Summary

Key	Type	Description	Example
chksum	String	Checksum value	AflJuaSpoSrnsfPlFStqKBZgygy
iamt	Object	Integrated tax liabilities paid	{ "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_camt": 20, "tax_paid_itc_samt": 20 }
camt	Object	Central tax liabilities paid	{ "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_camt": 20 }
samt	Object	State tax liabilites paid	{ "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_samt": 20 }
csamt	Object	Cess liabilities paid	{ "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_csamt": 20 }
intr	Object	Interest paid	{ "txpyble": 1000, "txpaid_cash": 1000 }
fee	Object	Late fees paid	{ "txpyble": 1000, "txpaid_cash": 1000 }

Examples	Response Code
GSTR-1/GSTR-3B not filed	200
Invalid Return Period	200