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"
}

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 / 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"