post https://api.sandbox.co.in/gsp/tax-payer//gstrs/gstr-3b//
The Authenticated taxpayer can save the entire GSTR-3B by uploading JSON to the GST portal
Important Links
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"
}