Upload GSTR-3B

The Authenticated taxpayer can save the entire GSTR-3B by uploading JSON to the GST portal

Important Links

Run in PostmanRun in Postman   API GuideAPI Guide  

Request Body Example

{
    "ret_period": "022020",
    "inward_sup": {
        "isup_details": [
            {
                "intra": 0,
                "ty": "GST",
                "inter": 0
            },
            {
                "intra": 0,
                "ty": "NONGST",
                "inter": 0
            }
        ]
    },
    "sup_details": {
        "osup_nil_exmp": {
            "txval": 0
        },
        "osup_nongst": {
            "txval": 0
        },
        "osup_zero": {
            "csamt": 0,
            "iamt": 0,
            "txval": 0
        },
        "osup_det": {
            "samt": 0,
            "csamt": 0,
            "camt": 0,
            "iamt": 0,
            "txval": 0
        },
        "isup_rev": {
            "samt": 0,
            "csamt": 0,
            "camt": 0,
            "iamt": 0,
            "txval": 0
        }
    },
    "intr_ltfee": {
        "intr_details": {
            "csamt": 0,
            "samt": 0,
            "camt": 0,
            "iamt": 0
        }
    },
    "inter_sup": {
        "comp_details": [],
        "uin_details": [],
        "unreg_details": []
    },
    "itc_elg": {
        "itc_avl": [
            {
                "samt": 0,
                "csamt": 0,
                "camt": 0,
                "ty": "IMPG",
                "iamt": 0
            },
            {
                "samt": 0,
                "csamt": 0,
                "camt": 0,
                "ty": "IMPS",
                "iamt": 0
            },
            {
                "samt": 0,
                "csamt": 0,
                "camt": 0,
                "ty": "ISRC",
                "iamt": 0
            },
            {
                "samt": 0,
                "csamt": 0,
                "camt": 0,
                "ty": "ISD",
                "iamt": 0
            },
            {
                "samt": 0,
                "csamt": 0,
                "camt": 0,
                "ty": "OTH",
                "iamt": 0
            }
        ],
        "itc_rev": [
            {
                "csamt": 0,
                "samt": 0,
                "camt": 0,
                "ty": "RUL",
                "iamt": 0
            },
            {
                "csamt": 0,
                "samt": 0,
                "camt": 0,
                "ty": "OTH",
                "iamt": 0
            }
        ],
        "itc_net": {
            "csamt": 0,
            "samt": 0,
            "camt": 0,
            "iamt": 0
        },
        "itc_inelg": [
            {
                "csamt": 0,
                "samt": 0,
                "camt": 0,
                "ty": "RUL",
                "iamt": 0
            },
            {
                "csamt": 0,
                "samt": 0,
                "camt": 0,
                "ty": "OTH",
                "iamt": 0
            }
        ]
    },
    "gstin": "24AAACJ3770E2ZZ"
}

Important Links

Run in PostmanRun in Postman   API GuideAPI Guide  


Language
Click Try It! to start a request and see the response here!