In the GSTR-2B signed URL, API user needs to pass the GSTR-2B payload as a PUT request. The payload needs to be as per the GSTN schema, which can be fetched with the API linked below.
Sample Payload
{
"chksum": "ADFADRGA4GADFADGERER",
"data": {
"gstin": "24ABKCS2033B1ZV",
"rtnprd": "072024",
"version": "1.0",
"gendt": "14-08-2024",
"itcsumm": {
"itcavl": {
"nonrevsup": {
"igst": 1600,
"cgst": 800,
"sgst": 800,
"cess": 400,
"b2b": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"b2ba": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnr": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnra": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"ecom": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"ecoma": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"isdsup": {
"igst": 800,
"cgst": 400,
"sgst": 400,
"cess": 200,
"isd": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"isda": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"revsup": {
"igst": 1600,
"cgst": 800,
"sgst": 800,
"cess": 400,
"b2b": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"b2ba": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnr": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnra": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"imports": {
"igst": 800,
"cgst": 400,
"sgst": 400,
"cess": 200,
"impg": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"impgsez": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"impga": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"impgasez": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"othersup": {
"igst": 1600,
"cgst": 800,
"sgst": 800,
"cess": 400,
"cdnr": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnra": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnrrev": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnrarev": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"isd": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"isda": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
}
},
"itcunavl": {
"nonrevsup": {
"igst": 1600,
"cgst": 800,
"sgst": 800,
"cess": 400,
"b2b": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"b2ba": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnr": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnra": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"ecom": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"ecoma": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"isdsup": {
"igst": 800,
"cgst": 400,
"sgst": 400,
"cess": 200,
"isd": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"isda": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"revsup": {
"igst": 1600,
"cgst": 800,
"sgst": 800,
"cess": 400,
"b2b": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"b2ba": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnr": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnra": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"imports": {
"igst": 800,
"cgst": 400,
"sgst": 400,
"cess": 200,
"impg": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"impgsez": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"impga": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"impgasez": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"othersup": {
"igst": 1600,
"cgst": 800,
"sgst": 800,
"cess": 400,
"cdnr": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnra": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnrrev": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnrarev": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"isd": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"isda": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
}
},
"itcrev": {
"nonrevsup": {
"igst": 1600,
"cgst": 800,
"sgst": 800,
"cess": 400,
"b2b": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"b2ba": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnr": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnra": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
},
"isdsup": {
"igst": 0,
"cgst": 0,
"sgst": 0,
"cess": 0,
"isd": {
"igst": 0,
"cgst": 0,
"sgst": 0,
"cess": 0
},
"isda": {
"igst": 0,
"cgst": 0,
"sgst": 0,
"cess": 0
}
},
"imports": {
"igst": 0,
"cgst": 0,
"sgst": 0,
"cess": 0,
"impg": {
"igst": 0,
"cgst": 0,
"sgst": 0,
"cess": 0
},
"impgsez": {
"igst": 0,
"cgst": 0,
"sgst": 0,
"cess": 0
},
"impga": {
"igst": 0,
"cgst": 0,
"sgst": 0,
"cess": 0
},
"impgasez": {
"igst": 0,
"cgst": 0,
"sgst": 0,
"cess": 0
}
},
"othersup": {
"igst": 1600,
"cgst": 800,
"sgst": 800,
"cess": 400,
"cdnr": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnra": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnrrev": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"cdnrarev": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"isd": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
},
"isda": {
"igst": 400,
"cgst": 200,
"sgst": 200,
"cess": 100
}
}
}
},
"cpsumm": {
"b2b": [
{
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"ttldocs": 3,
"txval": 500,
"igst": 400,
"cgst": 0,
"sgst": 0,
"cess": 100
}
],
"b2ba": [
{
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"ttldocs": 3,
"txval": 500,
"igst": 400,
"cgst": 0,
"sgst": 0,
"cess": 100
}
],
"cdnr": [
{
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"nttyp": "C",
"ttldocs": 3,
"txval": 400,
"igst": 0,
"cgst": 200,
"sgst": 200,
"cess": 0
}
],
"cdnra": [
{
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"nttyp": "C",
"ttldocs": 3,
"txval": 400,
"igst": 0,
"cgst": 200,
"sgst": 200,
"cess": 0
}
],
"isd": [
{
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"doctyp": "ISDI",
"ttldocs": 3,
"igst": 0,
"cgst": 200,
"sgst": 200,
"cess": 0
}
],
"isda": [
{
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"doctyp": "ISDC",
"ttldocs": 3,
"igst": 0,
"cgst": 200,
"sgst": 200,
"cess": 0
}
],
"impgsez": [
{
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"portcode": "18272A",
"ttldocs": 3,
"txval": 500,
"igst": 400,
"cess": 100
}
],
"ecom": [
{
"sgst": 0,
"ttldocs": 1,
"trdnm": "GSTN",
"supprd": "012023",
"supfildt": "26-08-2023",
"txval": 12324,
"ctin": "07USERR0205A1ZS",
"cgst": 0,
"cess": 0,
"igst": 123.24
},
{
"sgst": 0,
"ttldocs": 1,
"trdnm": "GSTN",
"supprd": "052023",
"supfildt": "26-08-2023",
"txval": 443,
"ctin": "07USERR0205A1ZS",
"cgst": 0,
"cess": 0,
"igst": 4.43
}
],
"ecoma": [
{
"sgst": 0,
"ttldocs": 1,
"trdnm": "GSTN",
"supprd": "012023",
"supfildt": "26-08-2023",
"txval": 12324,
"ctin": "07USERR0205A1ZS",
"cgst": 0,
"cess": 0,
"igst": 123.24
},
{
"sgst": 0,
"ttldocs": 1,
"trdnm": "GSTN",
"supprd": "052023",
"supfildt": "26-08-2023",
"txval": 443,
"ctin": "07USERR0205A1ZS",
"cgst": 0,
"cess": 0,
"igst": 4.43
}
],
"itcrev": [
{
"b2b": {
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"ttldocs": 3,
"txval": 500,
"igst": 400,
"cgst": 0,
"sgst": 0,
"cess": 100
},
"b2ba": {
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"ttldocs": 3,
"txval": 500,
"igst": 400,
"cgst": 0,
"sgst": 0,
"cess": 100
},
"cdnr": {
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"nttyp": "D",
"ttldocs": 3,
"txval": 400,
"igst": 0,
"cgst": 200,
"sgst": 200,
"cess": 0
},
"cdnra": {
"ctin": "00AABCE2207R1Z5",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"nttyp": "D",
"ttldocs": 3,
"txval": 400,
"igst": 0,
"cgst": 200,
"sgst": 200,
"cess": 0
}
}
]
},
"docdata": {
"b2b": [
{
"ctin": "24AAACB2894G1ZT",
"trdnm": "BHARTI AIRTEL LTD.",
"supfildt": "12-08-2024",
"supprd": "072024",
"inv": [
{
"inum": "HT2424I001485717",
"typ": "R",
"dt": "18-07-2024",
"val": 4718.82,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "P",
"diffprcnt": 1,
"srctyp": "e-Invoice",
"irn": "a2sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
"irngendate": "18-07-2024",
"items": [
{
"num": 1,
"rt": 18,
"txval": 3999,
"igst": 0,
"cgst": 359.91,
"sgst": 359.91,
"cess": 0
}
]
},
{
"inum": "HT2424I001485720",
"typ": "R",
"dt": "06-07-2024",
"val": 4718.82,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "P",
"diffprcnt": 1,
"srctyp": "e-Invoice",
"irn": "z4sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
"irngendate": "18-07-2024",
"items": [
{
"num": 1,
"rt": 18,
"txval": 3999,
"igst": 0,
"cgst": 359.91,
"sgst": 359.91,
"cess": 0
}
]
},
{
"inum": "HT2424I001485721",
"typ": "R",
"dt": "07-07-2024",
"val": 4718.82,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "P",
"diffprcnt": 1,
"items": [
{
"num": 1,
"rt": 18,
"txval": 3999,
"igst": 0,
"cgst": 359.91,
"sgst": 359.91,
"cess": 0
}
]
},
{
"inum": "HT2424I001485718",
"typ": "R",
"dt": "18-07-2024",
"val": 4718.82,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "P",
"diffprcnt": 1,
"srctyp": "e-Invoice",
"irn": "a3sc8rhd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
"irngendate": "18-07-2024",
"items": [
{
"num": 1,
"rt": 18,
"txval": 3999,
"igst": 0,
"cgst": 359.91,
"sgst": 359.91,
"cess": 0
}
]
}
]
}
],
"b2ba": [
{
"ctin": "01AABCE2207R1Z5",
"trdnm": "GSTN",
"supfildt": "12-08-2024",
"supprd": "072024",
"inv": [
{
"oinum": "S008400",
"oidt": "24-07-2024",
"inum": "S008400",
"typ": "R",
"dt": "24-07-2024",
"val": 6999,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "P",
"srctyp": "e-Invoice",
"irn": "abcdxyzd55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
"irngendate": "18-07-2024",
"diffprcnt": 1,
"items": [
{
"num": 1,
"rt": 18,
"txval": 5931.36,
"igst": 1067.64,
"cgst": 0,
"sgst": 0,
"cess": 0
}
]
}
]
}
],
"cdnr": [
{
"ctin": "07AAJCA9880A1ZL",
"trdnm": "AWS INDIA PRIVATE LIMITED",
"supfildt": "12-08-2024",
"supprd": "072024",
"nt": [
{
"ntnum": "ACN2324000103340",
"typ": "C",
"suptyp": "R",
"dt": "13-07-2024",
"val": 3677.99,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "C",
"diffprcnt": 1,
"srctyp": "e-Invoice",
"irn": "1f33d0856cf71d6f836ed56cd20648994ba0332fe2e3659a2638e01047d12ce9",
"irngendate": "13-07-2024",
"items": [
{
"num": 1,
"rt": 18,
"txval": 3116.94,
"igst": 561.05,
"cgst": 0,
"sgst": 0,
"cess": 0
}
]
},
{
"ntnum": "ACN2324000103341",
"typ": "C",
"suptyp": "R",
"dt": "13-07-2024",
"val": 3677.99,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "C",
"diffprcnt": 1,
"srctyp": "e-Invoice",
"irn": "4b6c5d74157759eb327d98c6473a9355ea1bac713a5325d1b9f214d8be15d154",
"irngendate": "13-07-2024",
"items": [
{
"num": 1,
"rt": 18,
"txval": 3116.94,
"igst": 561.05,
"cgst": 0,
"sgst": 0,
"cess": 0
}
]
},
{
"ntnum": "ACN2324000103342",
"typ": "C",
"suptyp": "R",
"dt": "13-07-2024",
"val": 3677.99,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "C",
"diffprcnt": 1,
"items": [
{
"num": 1,
"rt": 18,
"txval": 3116.94,
"igst": 561.05,
"cgst": 0,
"sgst": 0,
"cess": 0
}
]
},
{
"ntnum": "XYZ2324000103340",
"typ": "C",
"suptyp": "R",
"dt": "13-07-2024",
"val": 3677.99,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "C",
"diffprcnt": 1,
"srctyp": "e-Invoice",
"irn": "7859346583894f8602c10f5a1d4a40265c90824ad63ba999f04836a57aa70e7c",
"irngendate": "13-07-2024",
"items": [
{
"num": 1,
"rt": 18,
"txval": 3116.94,
"igst": 561.05,
"cgst": 0,
"sgst": 0,
"cess": 0
}
]
}
]
}
],
"cdnra": [
{
"ctin": "01AAAAP1208Q1ZS",
"trdnm": "GSTN",
"supfildt": "12-08-2024",
"supprd": "072024",
"nt": [
{
"onttyp": "C",
"ontnum": "533515",
"ontdt": "23-07-2024",
"ntnum": "533515",
"typ": "C",
"suptyp": "R",
"dt": "23-07-2024",
"val": 472,
"pos": "24",
"rev": "N",
"itcavl": "N",
"rsn": "C",
"srctyp": "e-Invoice",
"irn": "xyzjfkid55b3ceed1dbsc8rh29ada8d103sc8rha8e5d92sc8rhae75641369580",
"irngendate": "18-07-2024",
"diffprcnt": 1,
"items": [
{
"num": 1,
"rt": 5,
"txval": 400,
"igst": 72,
"cgst": 0,
"sgst": 0,
"cess": 0
}
]
}
]
}
],
"isd": [
{
"ctin": "16DEFPS8555D1Z7",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"doclist": [
{
"doctyp": "ISDI",
"docnum": "S0080",
"docdt": "03-03-2016",
"oinvnum": "P0079",
"oinvdt": "03-03-2016",
"igst": 0,
"cgst": 200,
"sgst": 200,
"cess": 0,
"itcelg": "Y"
}
]
}
],
"isda": [
{
"ctin": "16DEFPS8555D1Z7",
"trdnm": "GSTN",
"supprd": "022020",
"supfildt": "02-03-2020",
"doclist": [
{
"odoctyp": "ISDC",
"odocnum": "1004",
"odocdt": "02-03-2016",
"doctyp": "ISDI",
"docnum": "S0080",
"docdt": "03-03-2016",
"oinvnum": "P0079",
"oinvdt": "03-03-2016",
"igst": 0,
"cgst": 200,
"sgst": 200,
"cess": 0,
"itcelg": "Y"
}
]
}
],
"impg": [
{
"refdt": "28-11-2019",
"recdt": "30-11-2019",
"portcode": "18272A",
"boenum": "2566282",
"boedt": "18-11-2019",
"isamd": "N",
"txval": 123.02,
"igst": 123.02,
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