Skip to main content
GET
/
gst
/
compliance
/
tax-payer
/
gstrs
/
gstr-9
GSTR-9 Details
curl --request GET \
  --url https://api.sandbox.co.in/gst/compliance/tax-payer/gstrs/gstr-9 \
  --header 'Authorization: <authorization>' \
  --header 'x-api-key: <x-api-key>'
{ "code": 200, "data": { "data": { "aggTurnover": 34376971.41, "fp": "032024", "gstin": "29AAACQ3770E000", "table10": { "total_turnover": { "camt": 255908.16, "csamt": 0, "iamt": 5676040.91, "samt": 255908.16, "txval": 34376971.41 } }, "table17": { "chksum": "b828f456ff6dfd375ac7b875c60c4fd02d60b3dd8479b2f865cfa3eea8e34828", "items": [ { "camt": 255908.16, "csamt": 0, "desc": "Individual tax preparation and planning services", "hsn_sc": "998232", "iamt": 5676040.91, "isconcesstional": "N", "rt": 18, "samt": 255908.16, "txval": 34376971.41 } ] }, "table4": { "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": "4d91bdfa51ceaea1b5003dfdd20fa6e4cff26b261a82901ea07fdb82fe3dfd89", "cr_nt": { "camt": 8.76, "csamt": 0, "iamt": 76732.5, "samt": 8.76, "txval": 426388.99 }, "sub_totalAG1": { "camt": 255916.92, "csamt": 0, "iamt": 5752773.41, "samt": 255916.92, "txval": 34803360.4 }, "sub_totalIL": { "camt": -8.76, "csamt": 0, "iamt": -76732.5, "samt": -8.76, "txval": -426388.99 }, "sup_adv": { "camt": 255908.16, "csamt": 0, "iamt": 5676040.91, "samt": 255908.16, "txval": 34376971.41 } }, "table5": { "amd_neg": { "txval": 0 }, "amd_pos": { "txval": 0 }, "chksum": "3e16d88c52a85601f04cf06b5cd6d9b9a59300457f9851668253abedb0dde848", "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 }, "sub_totalAF": { "txval": 0 }, "sub_totalHK": { "txval": 0 }, "total_tover": { "camt": 255908.16, "csamt": 0, "iamt": 5676040.91, "samt": 255908.16, "txval": 34376971.41 }, "tover_tax_np": { "txval": 0 }, "zero_rtd": { "txval": 0 } }, "table6": { "chksum": "cf3a7e38a220ef732ad7cf504b080dbdcc8676c603f59dcadb8055c830338fdb", "difference": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "itc_3b": { "camt": 169941.56, "csamt": 0, "iamt": 826797.78, "samt": 169941.56 }, "sub_totalBH": { "camt": 169941.56, "csamt": 0, "iamt": 826797.78, "samt": 169941.56 }, "sub_totalKM": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "supp_non_rchrg": [ { "camt": 782.55, "csamt": 0, "iamt": 16745.52, "itc_typ": "cg", "samt": 782.55 }, { "camt": 169159.01, "csamt": 0, "iamt": 810052.26, "itc_typ": "is", "samt": 169159.01 } ], "total_itc_availed": { "camt": 169941.56, "csamt": 0, "iamt": 826797.78, "samt": 169941.56 } }, "table7": { "chksum": "452bff4cb1704395ccfe07162f983680bdb6a406e6129a2d4a2b91bc31b5c26a", "net_itc_aval": { "camt": 169941.56, "csamt": 0, "iamt": 826797.78, "samt": 169941.56 }, "revsl_tran1": { "camt": 0, "samt": 0 }, "revsl_tran2": { "camt": 0, "samt": 0 }, "rule37": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "rule39": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "rule42": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "rule43": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "sec17": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "tot_itc_revd": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 } }, "table8": { "chksum": "4b171cb877aadc52cae1a0aeb584a99f8876cd9096c7ac3b8c18ebc3ba960e05", "differenceABC": { "camt": 6878.36, "csamt": 0, "iamt": -7855, "samt": 6878.36 }, "differenceGH": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "iog_itc_availd": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "iog_itc_ntavaild": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "iog_taxpaid": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "itc_2b": { "camt": 176819.92, "csamt": 0, "iamt": 818942.78, "samt": 176819.92 }, "itc_inwd_supp": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "itc_nt_availd": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "itc_nt_eleg": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 }, "itc_tot": { "camt": 169941.56, "csamt": 0, "iamt": 826797.78, "samt": 169941.56 }, "tot_itc_lapsed": { "camt": 0, "csamt": 0, "iamt": 0, "samt": 0 } }, "table9": { "camt": { "tax_paid_itc_camt": 61419, "tax_paid_itc_iamt": 16529, "txpaid_cash": 177960, "txpyble": 255908 }, "chksum": "54c119848512bda3faf6cac75ba729b0645c71c80d0dc89d845ffd4e6e2ee002", "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 }, "other": { "txpyble": 0 }, "pen": { "txpyble": 0 }, "samt": { "tax_paid_itc_iamt": 16529, "tax_paid_itc_samt": 61419, "txpaid_cash": 177960, "txpyble": 255908 } } }, "status_cd": "1" }, "timestamp": 1734691912000, "transaction_id": "253683e4-71cb-4ed9-9f9c-44d5b7c7f6d6" }

ā€‹
Response body schema

View response body schema

Headers

ā€‹
Authorization
string
required

GST taxpayer access token. For token-generation steps, refer to the Generate Taxpayer Session recipe, then pass the token in the Authorization header.

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 / 200 Success

ā€‹
code
number
Example:

200

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

1763446641000

ā€‹
transaction_id
string
Example:

"a24e4095-6565-46e9-bce2-3cc9c4f20e9c"