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GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-9
/
auto-calculated
GSTR-9 Auto Calculated Details
curl --request GET \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-9/auto-calculated \
  --header 'Authorization: <authorization>' \
  --header 'x-api-key: <x-api-key>'
{
  "code": 200,
  "data": {
    "data": {
      "aggTurnover": 34376971.41,
      "fp": "032024",
      "gstin": "29AAACQ3770E000",
      "hsnMinLen": 6,
      "table4": {
        "amd_neg": {
          "camt": 0,
          "csamt": 0,
          "iamt": 0,
          "samt": 0,
          "txval": 0
        },
        "amd_pos": {
          "camt": 0,
          "csamt": 0,
          "iamt": 0,
          "samt": 0,
          "txval": 0
        },
        "at": {
          "camt": 0,
          "csamt": 0,
          "iamt": 0,
          "samt": 0,
          "txval": 0
        },
        "b2b": {
          "camt": 222404.68,
          "csamt": 0,
          "iamt": 50984.24,
          "samt": 222404.68,
          "txval": 2754408.56
        },
        "b2c": {
          "camt": 33512.24,
          "csamt": 0,
          "iamt": 5701789.17,
          "samt": 33512.24,
          "txval": 32048951.84
        },
        "chksum": "dc742365e7c5c9dcc4efd3ff3fc77a2cc1d94339747f780fd2d7382d76af0c82",
        "cr_nt": {
          "camt": 8.76,
          "csamt": 0,
          "iamt": 76732.5,
          "samt": 8.76,
          "txval": 426388.99
        },
        "deemed": {
          "camt": 0,
          "csamt": 0,
          "iamt": 0,
          "samt": 0,
          "txval": 0
        },
        "dr_nt": {
          "camt": 0,
          "csamt": 0,
          "iamt": 0,
          "samt": 0,
          "txval": 0
        },
        "ecom": {
          "camt": 0,
          "csamt": 0,
          "iamt": 0,
          "samt": 0,
          "txval": 0
        },
        "exp": {
          "csamt": 0,
          "iamt": 0,
          "txval": 0
        },
        "rchrg": {
          "camt": 0,
          "csamt": 0,
          "iamt": 0,
          "samt": 0,
          "txval": 0
        },
        "sez": {
          "csamt": 0,
          "iamt": 0,
          "txval": 0
        }
      },
      "table5": {
        "amd_neg": {
          "txval": 0
        },
        "amd_pos": {
          "txval": 0
        },
        "chksum": "7a1def7ba17e36641074355a875c30e52d7485bbd60a8bbda9bc73afd88620e7",
        "cr_nt": {
          "txval": 0
        },
        "dr_nt": {
          "txval": 0
        },
        "ecom_14": {
          "txval": 0
        },
        "exmt": {
          "txval": 0
        },
        "nil": {
          "txval": 0
        },
        "non_gst": {
          "txval": 0
        },
        "rchrg": {
          "txval": 0
        },
        "sez": {
          "txval": 0
        },
        "zero_rtd": {
          "txval": 0
        }
      },
      "table6": {
        "chksum": "470acfff6eb2bff7726b8b0b64f0ecf2b0afced07877cb5d8e93135ed78e61c2",
        "isd": {
          "camt": 0,
          "csamt": 0,
          "iamt": 0,
          "samt": 0
        },
        "itc_3b": {
          "camt": 169941.56,
          "csamt": 0,
          "iamt": 826797.78,
          "samt": 169941.56
        },
        "tran1": {
          "camt": 0,
          "samt": 0
        },
        "tran2": {
          "camt": 0,
          "samt": 0
        }
      },
      "table8": {
        "chksum": "9a318de4f9f555678af075a05be280be0f25f7b82dc1051ee76319e7a90dde81",
        "itc_2b": {
          "camt": 176819.92,
          "csamt": 0,
          "iamt": 818942.78,
          "samt": 176819.92
        }
      },
      "table9": {
        "camt": {
          "tax_paid_itc_camt": 61419,
          "tax_paid_itc_iamt": 16529,
          "txpaid_cash": 177960,
          "txpyble": 255908
        },
        "chksum": "6612865879bd1f0ab456808c75c5402e6974c9ff6a51154777d1880fec82f041",
        "csamt": {
          "tax_paid_itc_csamt": 0,
          "txpaid_cash": 0,
          "txpyble": 0
        },
        "fee": {
          "txpaid_cash": 50,
          "txpyble": 50
        },
        "iamt": {
          "tax_paid_itc_camt": 108521,
          "tax_paid_itc_iamt": 824879,
          "tax_paid_itc_samt": 108521,
          "txpaid_cash": 4669454,
          "txpyble": 5711375
        },
        "intr": {
          "txpaid_cash": 0,
          "txpyble": 0
        },
        "samt": {
          "tax_paid_itc_iamt": 16529,
          "tax_paid_itc_samt": 61419,
          "txpaid_cash": 177960,
          "txpyble": 255908
        }
      }
    },
    "status_cd": "1"
  },
  "timestamp": 1734687822000,
  "transaction_id": "68db5ea8-f76b-4cad-97b6-507e46f0f283"
}

Headers

ā€‹
Authorization
string
required

Taxpayer access token

ā€‹
x-api-key
string
required

API key for identification

ā€‹
x-api-version
string
default:1.0.0

API version

Query Parameters

ā€‹
financial_year
string
required

Financial year. E.g., FY 2023-24

Example:

"{{financial_year}}"

Response

200 - application/json

GSTR-1/GSTR-3B not filed / Invalid Return Period / 200 Success / RT-9AS-1007 Processing summary calculation

ā€‹
code
number
Example:

200

ā€‹
data
object
ā€‹
timestamp
number
Example:

1763446641000

ā€‹
transaction_id
string
Example:

"5861772e-a418-4897-b652-6b1d8c32d185"