DIGITAL18

GST Return API Guide

API call for getting all B2B invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "chksum": "BBUIBUIUIJKKBJKGUYFTFGUY", "updby": "S", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "etin": "01AABCE5507R1Z4", "inv_typ": "R", "cflag": "N", "diff_percent": 0.65, "opd": "2016-12", "itms": [ { "num": 1, "itm_det": { "rt": 5, 14 "txval": 10000, "iamt": 325, "camt": 0, "samt": 0, "csamt": 10 } } ] } ] } ] }

API call for getting all B2B amended invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "chksum": "BBUIBUIUIJKKBJKGUYFTFGUY", "updby": "S", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "etin": "01AABCE5507R1Z4", "inv_typ": "R", "cflag": "N", "diff_percent": 0.65, "opd": "2016-12", "itms": [ { "num": 1, "itm_det": { "rt": 5, 14 "txval": 10000, "iamt": 325, "camt": 0, "samt": 0, "csamt": 10 } } ] } ] } ] }

API call for getting all B2C Large invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2cl": [ { "pos": "05", "inv": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "inum": "92661", "idt": "10-01-2016", "val": 784586.33, "inv_typ": "CBW", "etin": "27AHQPA8875L1ZU", "itms": [ { "num": 1, "itm_det": { "rt": 0, "txval": 0, "iamt": 0 } } ] } ] } ] }

API call for getting all B2C Large invoices with amendments for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2cla": [ { "pos": "06", "inv": [ { "flag": "N", "chksum": "AflJufPlFStqKBZ", "oinum": "9266", "oidt": "10-02-2016", "inum": "92661", "idt": "10-01-2016", "val": 784586.33, "inv_typ": "CBW", "etin": "27AHQPA8875L1ZU", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 325 } } ] } ] } ] }

This API will be used for getting all B2C HSN data for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2cs": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "sply_ty": "INTER", "diff_percent": 0.65, "rt": 5, "typ": "E", "etin": "20ABCDE7588L1ZJ", "pos": "05", "txval": 110, "iamt": 10, "csamt": 10 }, { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "sply_ty": "INTER", "diff_percent": 0.65, "rt": 5, "typ": "OE", "pos": "05", "txval": 440, "iamt": 40, "csamt": 10 }, { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "sply_ty": "INTRA", "diff_percent": 0.65, "rt": 0, "typ": "E", "etin": "20ABCDE7588L1ZJ", "txval": 0, "camt": 0, "samt": 0, "csamt": 0 }, { "flag": "N", 19 "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "diff_percent": 0.65, "rt": 5, "sply_ty": "INTER", "typ": "OE", "txval": 100, "camt": 10, "samt": 10, "csamt": 10 } ] }

API call for getting all amended B2CSA Small invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2csa": [ { "omon": "122016", "opos": "04", "sply_ty": "INTER", "typ": "E", "etin": "01AABCE5507R1C4", "pos": "05", "itms": [ { "rt": 5, 20 "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 }, { "rt": 12, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 } ] } ] }

This API will call CDN for getting all Credit/Debit notes for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnr": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "chksum": "adsdsfsjskssssq", 21 "cflag": "N", "updby": "S", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 123123, "opd": "2016-12", "flag": "N", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ] } ] }

This API will call CDNA for getting all amended Credit/Debit notes for a return period of Registered Taxpayers
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnra": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "chksum": "INVOICECHECKSUMVALUE", "cflag": "N", "updby": "S", "ntty": "C", "ont_num": "533515", "ont_dt": "23-09-2016", "nt_num": "533515", "nt_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 123123, "opd": "2016-12", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ] }

This API will call CDNUR for getting all Credit/Debit notes for Unregistered Users
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnur": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "typ": "B2CL", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "val": 123123, "idt": "23-09-2016", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ] }

This API will call CDNUR for getting all Credit/Debit notes for Unregistered Users
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnra": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "chksum": "INVOICECHECKSUMVALUE", "cflag": "N", "updby": "S", "ntty": "C", "ont_num": "533515", "ont_dt": "23-09-2016", "nt_num": "533515", "nt_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 123123, "opd": "2016-12", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ] }

This API will call CDNUR for getting all Credit/Debit notes for Unregistered Users
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "doc_issue": { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "doc_det": [ { "doc_num": 1, "docs": [ { "num": 1, "from": "20", "to": "29", "totnum": 20, "cancel": 3, "net_issue": 17 } ] } ] } }

API call for getting invoices related to supplies exported for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "exp": [ { "exp_typ": "WPAY", "inv": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "inum": "81542", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB991", "sbnum": "7896542", "sbdt": "04-10-2016", "itms": [ { "txval": 10000, "rt": 5, "iamt": 833.33, "csamt": 100 } ] } ] }, { "exp_typ": "WOPAY", 27 "inv": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "inum": "81542", "idt": "12-02-2016", "val": 995048.36, "sbpcode": "ASB881", "sbnum": "7896542", "sbdt": "04-10-2016", "diff_percent": 0.65, "itms": [ { "txval": 10000, "rt": 5, "iamt": 325, "csamt": 100 } ] } ] } ] }

API call for getting table wise summary of GSTR1 data
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "37ABCDE9552F3Z4", "ret_period": "072016", "chksum": "AflJufPlFStqKBZ", "summ_typ": "L", "sec_sum": [ { "sec_nm": "b2b", "chksum": "AflJufPlFStqKBZ", "ttl_rec": 10, "ttl_val": 12345, "ttl_igst": 124.99, "ttl_cgst": 3423, "ttl_sgst": 5589.87, "ttl_cess": 3423, "ttl_tax": 1234, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "ttl_rec": 10, "ttl_val": 12345, "ttl_igst": 124.99, "ttl_cgst": 3423, "ttl_sgst": 5589.87, "ttl_cess": 3423, "ttl_tax": 1234 30 } ] } ] }

API call for getting HSN Summary details
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "hsn": { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "data": [ { "num": 1, "hsn_sc": "1009", "desc": "Goods Description", "uqc": "kg", "qty": 2.05, "val": 995048.36, "txval": 10.23, "iamt": 14.52, "camt": 78.52, "samt": 12.9, "csamt": 500 } ] } }

API call NIL for getting liabilities such as ‘Nil Rated’, ‘Exempted’, and ‘Non GST’ supplies for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "nil": { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "inv": [ { "sply_ty": "INTRB2B", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 }, { "sply_ty": "INTRB2C", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 }, { "sply_ty": "INTRAB2B", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 }, { 32 "sply_ty": "INTRAB2C", "expt_amt": 123.45, "nil_amt": 1470.85, "ngsup_amt": 1258.5 } ] } }

API call for getting tax paid details for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txpd": [ { "flag": "N", "chksum": "ASDFGJKLPTKBBJKBB", "pos": "05", "sply_ty": "INTER", "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ] }

API call for getting TXPA invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txpda": [ { "flag": "N", "chksum": "ASDFGJKLPTKBBJKBB", "omon": "122016", "pos": "05", "sply_ty": "INTER", "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] } ] }

This API is to submit all the Saved invoices
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "33GSPTN9772G3ZO", "ret_period": "072017" }
Response
{ "ref_id": "0032e479bcb644c" }

This API is to submit all the Saved invoices
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "33GSPTN9772G3ZO", "ret_period": "072017" }
Response
{ "ref_id": "0032e479bcb644c" }

This API is to file the GSTR1 return
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "33GSPTN9772G3ZO", "ret_period": "072016", "summ_typ": "L", "chksum": "AflJufPlFStqKBZ", "sec_sum": [ { "sec_nm": "b2b", "chksum": "AflJufPlFStqKBZ", "ttl_rec": 10, "ttl_val": 12345, "ttl_igst": 124.99, "ttl_cgst": 3423, "ttl_sgst": 5589.87, "ttl_cess": 3423, "ttl_tax": 1234, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "ttl_rec": 10, "ttl_val": 12345, "ttl_igst": 124.99, "ttl_cgst": 3423, "ttl_sgst": 5589.87, "ttl_cess": 3423, "ttl_tax": 1234 } ] } ] }
Response
{ "ack_num": "ASDFSDF1241343" }

API call for getting advance tax details for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "errorCode": "1000", "success": true, "result": "GSTR1 saved successfully", "status": 200, "message": "GSTR1 saved successfully" }

This API is to get the status of the Returns submitted
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "status_cd": "PE", "arn_no": "DEABCSR6898M5Z4", "errorReport": { "b2b": [ { "ctin": "20GRRHF2562D3A3", 38 "inv_num": "S008400", "date": "02 -03 -2016", "error_cd": "RET100", "error_msg": "Duplicate Invoice " } ], "b2ba": [ { "ctin": "20GRRHF2562D3A3", "inv_num": "S008400", "date": "2 - 3 -2016", "onum": "S008401", "odt": "2 - 3 -2016", "error_cd": "RET201", "error_msg": "Amendment is not allowed" } ], "b2cl": [ { "state_cd": 11, "inv_num": "S008400", "date": "02/03/2016", "error_cd": "RET100", "error_msg": "Duplicate Invoice" } ], "b2cla": [ { "state_cd": 11, "inv_num": "S008400", "date": "02/03/2016", "onum": "S008401", "odt": "03 -02 -2016", "error_cd": "RET100", "error_msg": "Amendment is not allowed" } ], "b2cs": [ { "state_cd": 11, "error_cd": "RET101", "error_msg": "Invalid State Code" } ], "b2csa": [ { "state_cd": 11, "error_cd": "RET101", "error_msg": "Invalid State Code" } ], "cdn": [ { "ctin": "20GRRHF2562D3A3", "typ": "B2B", "cname": "Kamath Foods Pvt. Ltd.", 39 "ty": "C/D", "nt_num": "00004", "nt_dt": "42526", "error_cd": "RET100", "error_msg": "Duplicate Invoice" } ], "cdna": [ { "ctin": "20GRRHF2562D3A3", "typ": "B2B", "cname": "Kamath Foods Pvt. Ltd.", "ty": "C/D", "nt_num": "00004", "nt_dt": "42526", "ont_num": "863984", "ont_dt": "42526", "error_cd": "RET201", "error_msg": "Amendment is not allowed" } ], "nil": [ { "sply_ty": "Inter/Intra ", "error_cd": "RET102", "error_msg": "Invalid Supply type" } ], "exp": [ { "i_num": "A88017", "i_dt": "22 - 3 -2016", "s_num": "100012", "s_dt": "26 -06 -2016", "error_cd": "RET201", "error_msg": "" } ], "expa": [ { "i_num": "A88017", "i_dt": "22 - 3 -2016", "s_num": "100012", "s_dt": "26 -06 -2016", "onum": "S008401", "odt": "26 -06 -2016", "error_cd": "RET201", "error_msg": "" } ], "at": [ { "ctin": "06ADECO9084R5Z4", "cname": "Kamath Foods Pvt. Ltd.", "state_cd": 11, "dnum": "A100052", 40 "dt": "26 -06 -2016", "error_cd": "RET201", "error_msg": "" } ], "ata": [ { "ctin": "06ADECO9084R5Z4", "cname": "Kamath Foods Pvt. Ltd.", "state_cd": 11, "dnum": "A100052", "dt": "26 -06 -2016", "ogstin": "ABC1252451234", "orname": "MTR", "odnum": "A100052", "otdt": "20 -05 -2016", "error_cd": "RET201", "error_msg": "" } ], "txp": [ { "i_num": "A88017", "doc_num": "100012", "doc_dt": "26 -06 -2016", "error_cd": "RET201", "error_msg": "" } ], "ecom": [ { "ecom_ty": "inter/intra", "error_cd": "RET104", "error_msg": "invalid type" } ], "hsn": [ { "ty": "G", "hsn_sc": "S4056", "error_cd": "RET201", "error_msg": "" } ] } }

API call for getting amended advance tax details for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "ata": [ { "flag": "N", "chksum": "ASDFGJKLPTBBJKBJKBBJKBB", "omon": "022017", "pos": "05", "sply_ty": "INTER", "diff_percent": 0.65, "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 3.25, "csamt": 500 } ] } ] }

API call for getting amended advance tax details for a return period
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Requset payload
{ "gstin": "37ABCDE9552F3Z4", "ret_pd": "072016", "checksum": "AflJufPlFStqKBZ", "summ_typ": "L", "sec_sum": [ { "sec_nm": "b2b", "checksum": "AflJufPlFStqKBZ", "ttl_inv": 1000, "ttl_tax": 500, "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cgst": 3423, "cpty_summary": [ { "ctin": "20GRRHF2562D3A3", "checksum": "AflJufPlFStqKBZ", "ttl_inv": 1000, "ttl_tax": 500, "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cgst": 3423 } ] } ] }
Response
{ "ack_no": "ASDFSDF1241343" }

API call for getting all B2B invoices in GSTR1A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "chksum": "BBUIBUIUIJKKBJKGUYFTFGUY", "updby": "R", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "cflag": "N", "opd": "2016-11", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } } ] } ] } ] }

API call for getting all B2BA invoices in GSTR1A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2ba": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "chksum": "BBUIBUIUIJKKBJKGGYGUYFTFGUY", "updby": "R", "oinum": "S008400", "oidt": "24-11-2016", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "cflag": "N", "opd": "2016-11", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } } ] } ] } ] }

API call for getting all B2B invoices in GSTR1A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "chksum": "BBUIBUIUIJKKBJKGUYFTFGUY", "updby": "R", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "cflag": "N", "opd": "2016-11", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } } ] } ] } ] }

API call for getting all B2BA invoices in GSTR1A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2ba": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "chksum": "BBUIBUIUIJKKBJKGGYGUYFTFGUY", "updby": "R", "oinum": "S008400", "oidt": "24-11-2016", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "cflag": "N", "opd": "2016-11", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } } ] } ] } ] }

API call for getting all CDNR invoices in GSTR1A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnr": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "flag": "A", "updby": "R", "chksum": "ADSDSFSJSKSSSSQ", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "rsn": "Not Mentioned", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 123123, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ] }

API call for getting all CDNRA invoices in GSTR1A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnra": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "flag": "A", "chksum": "ADSDSFSJSKSSSSQ", "updby": "R", "ont_num": "533515", "ont_dt": "23-09-2016", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "rsn": "Not Mentioned", "p_gst": "N", "val": 123123, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ] }

This API is to get the table wise summary of GSTR1 data
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "05ANNPB8449C1Z3", "ret_period": "122016", "chksum": "AflJuaSpoSudsf", "summ_typ": "L", "sec_sum": [ { "sec_nm": "B2B", "chksum": "AflJuaSpoSunsfPlFStqKBZ", "ttl_rec": 56, "ttl_val": 1000.01, "ttl_igst": 100.01, "ttl_cgst": 100.02, "ttl_tax": 499.99, "ttl_sgst": 99.89, "ttl_cess": 50.01, "cpty_sum": [ { "ctin": "05ANNPB8449C1Z3", "chksum": "AflJufPlFStqKBZ", "ttl_rec": 3, "ttl_val": 511.23, "ttl_igst": 200.02, "ttl_cgst": 28.05, "ttl_tax": 25.21, "ttl_cess": 11.25, "ttl_sgst": 21.21 } ] } ] }

This API is used to save entire GSTR1A invoices
Content-type: application/json
Method: Put
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "25ABCDE1028F6Z4", "fp": "062016", "b2b": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "flag": "A", "chksum": "BBUIBUIUIJKKBJKGUYFTFGUY", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } } ] } ] } ], "b2ba": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "flag": "A", "chksum": "BBUIBUIUIJKKBJKGGYGUYFTFGUY", "oinum": "S008400", "oidt": "24 -11 -2016", "inum": "S008400", "idt": "24 -11 -2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } } ] } ] } ], "cdnr": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "flag": "A", "chksum": "ADSDSFSJSKSSSSQ", "ntty": "C", "nt_num": "533515", "nt_dt": "23 -09 -2016", "rsn": "Not Mentioned", "p_gst": "N", "inum": "915914", "idt": "23 -09 -2016", "val": 123123, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ], "cdnra": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "flag": "A", "chksum": "ADSDSFSJSKSSSSQ", "ont_num": "533515", "ont_dt": "23 -09 -2016", "ntty": "C", "nt_num": "533515", "nt_dt": "23 -09 -2016", "rsn": "Not Mentioned", "p_gst": "N", "val": 123123, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 0, "samt": 0, "csamt": 789.52 } } ] } ] } ] }
Response
{ "ref_id": "0032e479bcb644c" }

This API is to submit all the Saved invoices
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "27AHQPA7588L1ZJ", "ret_period": "112016" }
Response
{ "ref_id": "REF12ID128767895" }

This API is to file the GSTR2 return
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "37ABCDE9552F3Z4", "ret_period": "072016", "chksum": "AflJufPlFStqKBZ", "summ_typ": "L", "section_summary": [ { "sec_nm": "B2B", "chksum": "AflJufPlFStqKBZ", "rc": 2, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423 } ] }, { "sec_nm": "CDN", "chksum": "AflJufPlFStqKBZ", "rc": 2, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 1 , "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423 } ] }, { "sec_nm": "IMPG", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 0, "ttl_txpd_cgst": 0, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 0, "ttl_itcavld_cgst": 0, "ttl_itcavld_cess": 3423 }, { "sec_nm": "IMPS", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 0, "ttl_txpd_cgst": 0, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 0, "ttl_itcavld_cgst": 0, "ttl_itcavld_cess": 3423 }, { "sec_nm": "B2BUR", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423 }, { "sec_nm": "NIL", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_cppdr": 12345, "ttl_expdsply": 124.99, "ttl_ngsply": 5589.87, "ttl_nilsply": 3423 }, { "sec_nm": "HSN", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ti_val": 124.99, "ttl_txpd_igst": 5589.87, "ttl_txpd_sgst": 3423, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 124.99 }, { "sec_nm": "ITCRVSL", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 }, { "sec_nm": "TXPD", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 }, { "sec_nm": "TXI", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 }, { "sec_nm": "ISD", "chksum": "AflJufPlFStqKBZ", "rc": 2, "ttl_isd_igst": 124.99, "ttl_isd_sgst": 5589.87, "ttl_isd_cgst": 3423, "ttl_isd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_isd_igst": 124.99, "ttl_isd_sgst": 5589.87, "ttl_isd_cgst": 3423, "ttl_isd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423 } ] } ] }
Response
{ "ack_num": "ASDFSDF1241343" }

API call for getting all B2B invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "cflag": "U", "opd": "2017-05", "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "updby": "R", "inv_typ": "R", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 }, "itc": { "elg": "ip", "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0 } }, { "num": 2, "itm_det": { "rt": 28, "txval": 1000.05, "iamt": 0, "camt": 887.44, "samt": 5.68, "csamt": 50.12 }, "itc": { "elg": "ip", "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0 } } ] } ] } ] }

API call for getting all B2B amended invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2ba": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24 -11 -2016", "oinum": "S008400", "oidt": "24 -11 -2016", "val": 729248.16, "pos": "06", "rchrg": "N", "updby": "R", "itms": [ { "num": 1, "itm_det": { "ty": "S", "hsn_sc": "G1221", "txval": 6210.99, "irt": 0, "iamt": 0, "crt": 37.4, "camt": 614.44, "srt": 33.41, "samt": 5.68, "csrt": 10, "csamt": 621.09 }, "itc": { "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0, "tc_c": 0, "tc_i": 7896.3, "tc_s": 4563.2, "tc_cs": 0, "elg": "ip" } }, { "num": 2, "itm_det": { "ty": "S", "hsn_sc": "G1231", "txval": 1000.05, "irt": 0, "iamt": 0, "crt": 37.45, "camt": 887.44, "srt": 33.41, "samt": 5.68, "csrt": 5.12, "csamt": 50.12 }, "itc": { "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0, "tc_c": 0, "tc_i": 7896.3, "tc_s": 4563.2, "tc_cs": 0, "elg": "ip" } } ] } ] } ] }

API call for getting all B2B Unregistered Invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2bur": [ { "inv": [ { "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24 -11 -2016", "val": 729248.16, "pos": "05", "sply_ty": "INTRA/INTER", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 6210.99, "camt": 614.44, "samt": 5.68, "iamt": 0, "csamt": 621.09 }, "itc": { "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0, "tx_i": 0, "elg": "ip" } }, { "num": 2, "itm_det": { "rt": 28, "txval": 1000.05, "camt": 887.44, "samt": 5.68, "iamt": 0, "csamt": 50.12 }, "itc": { "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0, "tx_i": 0, "elg": "ip" } } ] } ] } ] }

API call CDN for getting all Credit/Debit notes invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdn": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "flag": "A", "chksum": "AflJufPlFStqKBZ", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "inum": "915914", "rsn": "Not Mentioned", "p_gst": "N", "idt": "23-09-2016", "updby": "R", "opd": "2016-10", "cflag": "U", "val": 729248.16, "itms": [ { "num": 1, "itm_det": { "rt": 10.1, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 }, "itc": { "elg": "ip", "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0 } } ] } ] } ] }

API call CDN for getting all Credit/Debit notes for unregistered supplier invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnur": [ { "rtin": "01AAAAP1208Q1ZS", "chksum": "adsdsfsjskssssq", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "rsn": "Not Mentioned", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 729248.16, "inv_typ": "B2BUR", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "camt": 37661.29, "samt": 42.13, "iamt": 0, "csamt": 789.52 }, "itc": { "elg": "ip", "tx_s": 159.3, "tx_c": 159.3, "tx_i": 0, "tx_cs": 0 } } ] } ] }

API call CDNA for getting all amended Credit/Debit notes invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdna": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y/N", "nt": [ { "flag": "A", "chksum": "AflJufPlFStqKBZ", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "ont_num": "533515", "ont_dt": "23-09-2016", "rsn": "Not mentioned", "inum": "915914", "idt": "23-09-2016", "val": 5225.28, "irt": 48.76, "iamt": 845.22, "crt": 95.79, "camt": 37661.29, "srt": 6.45, "samt": 42.13, "csrt": 10, "csamt": 789.52, "updby": "R/S", "rchrg": "N", "itc": { "elg": "ip", "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0, "tc_c": 0, "tc_i": 7896.3, "tc_s": 4563.2, "tc_cs": 0 } } ] } ] }

API call for getting amended Item details related to Tax liability under reverse charge
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdna": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y/N", "nt": [ { "flag": "A", "chksum": "AflJufPlFStqKBZ", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "ont_num": "533515", "ont_dt": "23-09-2016", "rsn": "Not mentioned", "inum": "915914", "idt": "23-09-2016", "val": 5225.28, "irt": 48.76, "iamt": 845.22, "crt": 95.79, "camt": 37661.29, "srt": 6.45, "samt": 42.13, "csrt": 10, "csamt": 789.52, "updby": "R/S", "rchrg": "N", "itc": { "elg": "ip", "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0, "tc_c": 0, "tc_i": 7896.3, "tc_s": 4563.2, "tc_cs": 0 } } ] } ] }{ "atxi": [ { "cpty": "30ABCDE3304F2Z6/Kamath Foods Pvt. Ltd.", "reg_type": "REGD/UNREGD", "chksum": "AflJufPlFStqKBZ", "state_cd": "12", "dnum": "A100052", "dt": "21-03-2016", "oreg_type": "REGD/UNREGD", "ocpty": "ABC125245123412", "odnum": "A100052", "otdt": "20-05-2016", "itms": [ { "ty": "S", "hsn_sc": "S8774", "txval": 2354.92, "irt": 0, "iamt": 0, "crt": 62.3, "camt": 863.12, "srt": 24.45, "samt": 8.37361437, "csrt": 24.45, "csamt": 8.37361437 } ] } ] }

API call for getting invoices related to Amended Import of Goods/Capital for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "imp_ga": [ { "boe_num": "25662", "boe_dt": "18-4-2016", "boe_val": 338203.29, "port_code": "2A", "chksum": "AflJufPlFStqKBZ", "oboe_num": "85620", "oboe_dt": "22-03-2016", "itms": [ { "num": 1, "hsn_sc": "H761", "txval": 582.88, "irt": 10.5, "iamt": 159.3, "csrt": 10.5, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tc_i": 50.3, "tx_cs": 0, "tc_cs": 0 }, { "num": 2, "hsn_sc": "H761", "txval": 582.88, "irt": 10.5, "iamt": 159.3, "csrt": 10.5, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tc_i": 50.3, "tx_cs": 0, "tc_cs": 0 } ] }, { "boe_num": "25663", "boe_dt": "18 - 4 -2016", "boe_val": 338203.29, "port_code": "2A", "chksum": "AflJufPlFStqKBZ", "oboe_num": "85619", "oboe_dt": "22 -03 -2016", "itms": [ { "num": 1, "hsn_sc": "H761", "txval": 582.88, "irt": 10.5, "iamt": 159.3, "csrt": 10.5, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tc_i": 50.3, "tx_cs": 0, "tc_cs": 0 }, { "num": 2, "hsn_sc": "H761", "txval": 582.88, "irt": 10.5, "iamt": 159.3, "csrt": 10.5, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tc_i": 50.3, "tx_cs": 0, "tc_cs": 0 } ] } ] }

API call for getting invoices related to Amended Import of Services for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "imp_sa": [ { "inum": "85619", "idt": "22-03-2016", "oinum": "75615", "oidt": "22-02-2016", "ival": 962559.86, "chksum": "AflJufPlFStqKBZ", "itms": [ { "num": 1, "sac": "H761", "txval": 582.88, "elg": "ip", "irt": 10.5, "iamt": 123.02, "csrt": 0, "csamt": 0, "tx_i": 500, "tc_i": 150.2, "tx_cs": 0, "tc_cs": 0 }, { "num": 2, "sac": "H762", "txval": 582.88, "elg": "ip", "irt": 10.5, "iamt": 123.02, "csrt": 0, "csamt": 0, "tx_i": 500, "tc_i": 150.2, "tx_cs": 0, "tc_cs": 0 } ] }, { "inum": "85620", "idt": "22 -04 -2016", "ival": 962559.86, "oinum": "75614", "oidt": "22 -02 -2016", "chksum": "AflJufPlFStqKBZ", "itms": [ { "num": 1, "sac": "H761", "txval": 582.88, "elg": "ip", "irt": 10.5, "iamt": 123.02, "csrt": 0, "csamt": 0, "tx_i": 500, "tc_i": 150.2, "tx_cs": 0, "tc_cs": 0 }, { "num": 2, "sac": "H762", "txval": 582.88, "elg": "ip", "irt": 10.5, "iamt": 123.02, "csrt": 0, "csamt": 0, "tx_i": 500, "tc_i": 150.2, "tx_cs": 0, "tc_cs": 0 } ] } ] }

This API is to get the table wise summary of GSTR2 data
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "37ABCDE9552F3Z4", "ret_period": "072016", "chksum": "AflJufPlFStqKBZ", "summ_typ": "L", "section_summary": [ { "sec_nm": "B2B", "chksum": "AflJufPlFStqKBZ", "rc": 2, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423 } ] }, { "sec_nm": "CDN", "chksum": "AflJufPlFStqKBZ", "rc": 2, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 1 , "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423 } ] }, { "sec_nm": "IMPG", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 0, "ttl_txpd_cgst": 0, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 0, "ttl_itcavld_cgst": 0, "ttl_itcavld_cess": 3423 }, { "sec_nm": "IMPS", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 0, "ttl_txpd_cgst": 0, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 0, "ttl_itcavld_cgst": 0, "ttl_itcavld_cess": 3423 }, { "sec_nm": "B2BUR", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423 }, { "sec_nm": "NIL", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_cppdr": 12345, "ttl_expdsply": 124.99, "ttl_ngsply": 5589.87, "ttl_nilsply": 3423 }, { "sec_nm": "HSN", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ti_val": 124.99, "ttl_txpd_igst": 5589.87, "ttl_txpd_sgst": 3423, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 124.99 }, { "sec_nm": "ITCRVSL", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 }, { "sec_nm": "TXPD", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 }, { "sec_nm": "TXI", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_val": 12345, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 }, { "sec_nm": "ISD", "chksum": "AflJufPlFStqKBZ", "rc": 2, "ttl_isd_igst": 124.99, "ttl_isd_sgst": 5589.87, "ttl_isd_cgst": 3423, "ttl_isd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 1, "ttl_isd_igst": 124.99, "ttl_isd_sgst": 5589.87, "ttl_isd_cgst": 3423, "ttl_isd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_sgst": 5589.87, "ttl_itcavld_cgst": 3423, "ttl_itcavld_cess": 3423 } ] } ] }

API call for getting the HSN Summary details for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "hsnsum": { "chksum": "AflJufPlFStqKBZ", "det": [ { "num": 1, "hsn_sc": "40561111", "desc": "Goods Description", "uqc": "Kg", "qty": 80, "val": 9000.5, "txval": 8451.65, "iamt": 0, "camt": 0.83, "samt": 6736920.69, "csamt": 0 } ] } }

API call for getting invoices related to Import of Services for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "imp_s": [ { "inum": "85619", "idt": "22-03-2016", "ival": 962559.86, "chksum": "AflJufPlFStqKBZ", "pos": "28", "itms": [ { "num": 1, "txval": 582.88, "elg": "is", "rt": 10.5, "iamt": 123.02, "csamt": 0, "tx_i": 50, "tx_cs": 0 } ] } ] }

API call for getting invoices related to Import of Goods/Capital for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "imp_g": [ { "is_sez": "Y", "stin": "01AABCE2207R1Z5", "boe_num": "2566232", "boe_dt": "18-4-2016", "boe_val": 338203.29, "chksum": "AflJufPlFStqKBZ", "port_code": "002409", "itms": [ { "num": 1, "rt": 10.5, "iamt": 159.3, "txval": 582.88, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tx_cs": 0 }, { "num": 2, "rt": 10.5, "iamt": 159.3, "txval": 582.88, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tx_cs": 0 } ] } ] }

API call for getting invoices related to ISD credit received
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "isd": [ { "ctin": "16DEFPS8555D1Z7", "cfs": "Y", "doclist": [ { "flag": "N", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISD", "docnum": "1004", "docdt": "02-03-2016", "itc_elg": "Y", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "tx_i": 20, "tx_c": 20, "tx_s": 20, "tx_cs": 20 } ] } ] }

API call for getting item details related to ITC reversal
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "itc_rvsl": { "chksum": "AflJufPlFStqKBZ", "rule2_2": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "rule7_1_m": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "rule8_1_h": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "rule7_2_a": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "rule7_2_b": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "revitc": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "other": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 } } }

API call for getting invoices related to Nil related for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "nil_supplies": { "chksum": "AflJufPlFStqKBZ", "inter": { "cpddr": 0, "exptdsply": 5394970.87, "ngsply": 992.93, "nilsply": 0 }, "intra": { "cpddr": 1000, "exptdsply": 5394970.87, "ngsply": 992.93, "nilsply": 0 } } }

API call for getting Item details related to Tax liability under reverse charge
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txi": [ { "chksum": "ASDFGJKLPTKBBJKBB", "pos": "05", "sply_ty": "INTER", "itms": [ { "num": 1, "rt": 5, "adamt": 100, "iamt": 9400, "camt": 0, "samt": 0, "csamt": 500 } ] }, { "chksum": "ASDFGJKLPTKBBJKBB", "pos": "05", "sply_ty": "INTRA", "itms": [ { "num": 1, "rt": 5, "adamt": 100, "iamt": 0, "camt": 0, "samt": 0, "csamt": 500 } ] } ] }

API call for getting invoice details related to Tax paid under reverse charge
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txpd": [ { "chksum": "ASDFGJKLPTKBBJKBB", "pos": "05", "sply_ty": "INTER", "itms": [ { "num": 1, "rt": 5, "adamt": 10000, "iamt": 9400, "camt": 0, "samt": 0, "csamt": 500 } ] }, { "chksum": "ASDFGJKLPTKBBJKBB", "sply_ty": "INTRA", "pos": "05", "itms": [ { "num": 1, "rt": 5, "adamt": 100, "iamt": 0, "camt": 0, "samt": 0, "csamt": 100 } ] } ] }

API call for getting invoices related to TCS credit
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "tcs_data": [ { "chksum": "AflJufPlFStqKBZ", "etin": "12DEFPS5555D1Z2", "m_id": "2132132131", "sup_val": 123213.87, "tx_val": 6775.77, "irt": 9.8, "iamt": 2000, "crt": 3.5, "camt": 3000.5, "srt": 3.5, "samt": 3200.9, "csrt": 0, "csamt": 0 } ] }

API call for getting invoices related to TDS credit received
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "tds_credit": [ { "ctin": "12DEFPS5555D1Z2", "tds_invoices": [ { "chksum": "AflJufPlFStqKBZ", "i_num": "2132132131", "i_dt": "22-03-2016", "i_val": 6775.77, "pay_dt": "22-03-2016", "tds_val": 4000.8, "irt": 0, "iamt": 0, "crt": 3.5, "camt": 3000.5, "srt": 3.5, "samt": 3200.9, "csrt": 0, "csamt": 0 } ] } ] }

This API is to submit all the Saved invoices
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "27AHQPA7588L1ZJ", "ret_period": "112016" }
Response
{ "ref_id": "LAPN24235325555" }

This API is used to save entire GSTR2 invoices
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "07CQZCD1111I4Z7", "fp": "082016", "b2b": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "itms": [ { "num": 1, "itm_det": { "rt": 10.1, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 }, "itc": { "elg": "ip", "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0 } } ] }, { "flag": "M", "chksum": "adsgshaklfsgdhdydudjdk", "inum": "S008401", "idt": "24 -11 -2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "itms": [ { "num": 1, "itm_det": { "rt": 10.1, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 }, "itc": { "elg": "ip", "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0 } } ] } ] } ], "b2bur": [ { "inv": [ { "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24 -11 -2016", "val": 729248.16, "pos": "06", "sply_ty": "INTRA", "itms": [ { "num": 1, "itm_det": { "rt": 10.1, "txval": 6210.99, "camt": 614.44, "samt": 5.68, "iamt": 0, "csamt": 621.09 }, "itc": { "elg": "ip", "tx_s": 159.3, "tx_c": 159.3, "tx_i": 0, "tx_cs": 0 } } ] } ] } ], "cdn": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "ntty": "C", "nt_num": "533515", "nt_dt": "23 -09 -2016", "rsn": "Not Mentioned", "p_gst": "N", "inum": "915914", "idt": "23 -09 -2016", "val": 7348.2, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 845.22, "camt": 37661.29, "samt": 42.13, "csamt": 789.52 }, "itc": { "elg": "ip", "tx_i": 147.2, "tx_s": 159.3, "tx_c": 159.3, "tx_cs": 0 } } ] } ] } ], "hsnsum": { "det": [ { "num": 1, "hsn_sc": "40561111", "desc": "Goods Description", "uqc": "Kg", "qty": 80, "val": 9000.5, "txval": 8451.65, "iamt": 0, "camt": 0.83, "samt": 6736920.69, "csamt": 0 } ] }, "imp_g": [ { "is_sez": "Y", "stin": "01AABCE2207R1Z5", "boe_num": "2566209", "boe_dt": "18 -04 -2016", "boe_val": 338203.29, "port_code": "002409", "itms": [ { "num": 1, "txval": 582.88, "rt": 10.5, "iamt": 159.3, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tx_cs": 0 } ] } ], "imp_s": [ { "inum": "85619", "idt": "22 -03 -2016", "ival": 962559.86, "pos": "28", "itms": [ { "num": 1, "txval": 582.88, "elg": "ip", "rt": 10.5, "iamt": 123.02, "csamt": 0, "tx_i": 500, "tx_cs": 0 } ] } ], "nil_supplies": { "inter": { "cpddr": 0, "exptdsply": 5394970.87, "ngsply": 992.93, "nilsply": 0 }, "intra": { "cpddr": 1000, "exptdsply": 5394970.87, "ngsply": 992.93, "nilsply": 0 } }, "txi": [ { "pos": "05", "sply_ty": "INTER", "itms": [ { "num": 1, "rt": 5, "adamt": 100, "iamt": 9400, "camt": 0, "samt": 0, "csamt": 500 } ] } ], "txpd": [ { "pos": "05", "sply_ty": "INTER", "itms": [ { "num": 1, "rt": 5, "adamt": 100, "iamt": 9400, "camt": 0, "samt": 0, "csamt": 500 } ] } ], "itc_rvsl": { "rule2_2": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "rule7_1_m": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "rule8_1_h": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "rule7_2_a": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "rule7_2_b": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "revitc": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 }, "other": { "iamt": 0, "camt": 13, "samt": 13, "csamt": 12 } }, "cdnur": [ { "rtin": "01AAAAP1208Q1ZS", "ntty": "C", "nt_num": "533515", "nt_dt": "23 -09 -2016", "rsn": "Not Mentioned", "p_gst": "N", "inum": "915914", "idt": "23 -09 -2016", "val": 7348.2, "inv_typ": "B2BUR", "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "camt": 37661.29, "samt": 42.13, "iamt": 0, "csamt": 789.52 }, "itc": { "elg": "ip", "tx_s": 159.3, "tx_c": 159.3, "tx_i": 0, "tx_cs": 0 } } ] } ], "isd": [ { "ctin": "16DEFPS8555D1Z7", "doclist": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISD", "docnum": "1004", "docdt": "02 -03 -2016", "itc_elg": "N", "tx_i": 0, "tx_c": 0, "tx_s": 0, "tx_cs": 0 } ] } ] }
Response
{ "ref_id": "LAPN24235325555" }

API call for getting all B2B invoices in GSTR2A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } }, { "num": 2, "itm_det": { "rt": 28, "txval": 1000.05, "iamt": 0, "camt": 887.44, "samt": 5.68, "csamt": 50.12 } } ] } ] } ] }

API call for getting all B2BA invoices in GSTR2A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2ba": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24-11-2016", "oinum": "S008400", "oidt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 1, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } }, { "num": 2, "itm_det": { "rt": 2, "txval": 1000.05, "iamt": 0, "camt": 887.44, "samt": 5.68, "csamt": 50.12 } } ] } ] } ] }

API call CDN for getting all Credit/Debit notes invoices in GSTR2A for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdn": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "chksum": "AflJufPlFStqKBZ", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 729248.16, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10.1, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } } ] } ] } ] }

This API will call CDNA for getting all amended Credit/Debit notes for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdna": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "chksum": "AflJufPlFStqKBZ", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "ont_num": "533515", "ont_dt": "23-09-2016", "p_gst": "N", "inum": "915914", "idt": "23-09-2016", "val": 729248.16, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10.1, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } } ] } ] } ] }

API call for getting invoices related to ISD credit received
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "isd": [ { "ctin": "16DEFPS8555D1Z7", "cfs": "Y", "doclist": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISD", "docnum": "1004", "docdt": "02-03-2016", "itc_elg": "Y", "iamt": 20, "camt": 20, "samt": 20, "cess": 20 } ] } ] }

API call for getting invoices related to ISDA credit received
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "isda": [ { "ctin": "16DEFPS8555D1Z7", "cfs": "Y", "doclist": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISD", "odocnum": "2004", "odocdt": "03-03-2016", "docnum": "1004", "docdt": "02-03-2016", "itc_elg": "Y", "iamt": 20, "camt": 20, "samt": 20, "cess": 20 } ] } ] }

API call for getting invoices related to TDS credit received
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "tds": [ { "gstin_ded": "05AAFPQ1111B1ZP", "amt_ded": 3000, "iamt": 60, "camt": 0, "samt": 0 } ] }

API call for getting invoices related to TDSA credit received
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "tdsa": [ { "ogstin_ded": "05AAFPQ1111B1ZP", "omonth": "012018", "oamt_ded": 2000, "gstin_ded": "05AAFPQ1111B1ZP", "amt_ded": 3000, "iamt": 60, "camt": 0, "samt": 0 } ] }

API call for offsetting the liabilities and interest from GSTR3
Content-type: application/json
Method: post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "tx_offset": { "pdcash": { "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817 }, "pditc": { "i_pdi": 3517817, "i_pdc": 2290459, "i_pds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } }, "intr_offset": { "i_pdint": 3517817, "c_pdint": 2290459, "s_pdint": 2290459, "cs_pdint": 10 }, "lfee_offset": { "c_pdlfee": 2290459, "s_pdlfee": 2290459 } }
Response
{ "ref_id": "2135621840921", "message": "GSTR3 liabilities are offset" }

API call for filing GSTR3
Content-type: application/json
Method: post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "01AABCE5944P1Z9", "ret_period": "2016-12", "tod": [ { "txble _to": 3479740, "zrsp_to": 10000, "zrswp_to": 10000, "exp_to": 4670900, "nil_to": 2500100, "exmptd_to": 10000, "non_to": 4502000, "net_to": 58103940 } ], "osup": { "inter": { "tax_sup": [ { "tx_r": "10.0", "iamt": 100, "txval": 2509.27, "cess": 80 } ], "rev_sup": { "tx_r": " -", "iamt": 0, "txval": 4521, "cess": 0 }, "zr_sup_wp": [ { "tx_r": "10.0", "iamt": 100, "txval": 2509.27, "cess": 80 } ], "ecomm_sup": [ { "etin": "05CPMPS3430P1ZB", "tx_r": "10.0", "iamt": 100, "txval": 2509.27, "cess": 80 } ] }, "out_amend": { "inter": { "tax_sup": [ { "tx_r": "10.0", "diff_val": 10000, "iamt": 833.33, "csamt": 500 } ], "zr_sup_wp": [ { "tx_r": "10.0", "diff_val": 10000, "iamt": 833.33, "csamt": 500 } ], "ecomm_sup": [ { "etin": "05CPMPS3430P1ZB", "tx_r": "10.0", "diff_val": 10000, "iamt": 833.33, "csamt": 500 } ] }, "intra": { "tax_sup": [ { "tx_r": "10.0", "diff_val": 10000, "camt": 500, "samt": 900, "csamt": 500 } ], "ecomm_sup": [ { "etin": "05CPMPS3430P1ZB", "tx_r": "10.0", "diff_val": 10000, "camt": 500, "samt": 900, "csamt": 500 } ] } }, "intra": { "tax_sup": [ { "tx_r": "37.4", "camt": 35498457.76, "txval": 24843.96, "samt": 22.72, "cess": 20 } ], "rev_sup": { "tx_r": " -", "camt": 0, "txval": 123, "samt": 0, "cess": 0 }, "ecomm_sup": [ { "etin": "05CPMPS3430P1ZB", "tx_r": "37.4", "camt": 35498457.76, "txval": 24843.96, "samt": 22.72, "cess": 20 } ] } }, "i_sup": { "txpy_rc": { "inter_det": [ { "txrt": "10.0", "txval": 4500, "cess": 450, "iamt": 0 }, { "txrt": "15.0", "txval": 45, "cess": 450, "iamt": 10 }, { "txrt": "28.0", "txval": 45, "cess": 450, "iamt": 5 } ], "intra_det": [ { "txrt": "10.0", "txval": -4500, "cess": 450, "camt": 0, "samt": "9" }, { "txrt": "15.0", "txval": -45, "cess": 450, "camt": 0, "samt": "9" }, { "txrt": "28.0", "txval": 45, "cess": 450, "camt": 0, "samt": "9" } ] }, "txamend_rc": { "inter_det": [ { "txrt": "10.0", "iamt": 200, "txval": 2000, "cess": 200 }, { "txrt": "15.0", "iamt": 2, "txval": 1000, "cess": 20 }, { "txrt": "28.0", "iamt": 2, "txval": 1000, "cess": 20 } ], "intra_det": [ { "txrt": "10.0", "samt": 200, "txval": 2000, "camt": -200, "cess": 200 }, { "txrt": "15.0", "samt": 2, "txval": 1000, "camt": -200.56, "cess": 20 }, { "txrt": "28.0", "samt": -2, "txval": 1000, "camt": 500, "cess": 20 } ] } }, "itc_cr": { "itc_det": [ { "ty": "CG", "txval": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 }, { "ty": "GI", "txval": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 }, { "ty": "S", "txval": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 } ], "itc_det_amm": [ { "ty": "CG", "diff_val": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 }, { "ty": "GI", "diff_val": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 }, { "ty": "S", "diff_val": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 } ] }, "mis": { "itc_clm": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "tax_liab": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "rclm_idn": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "rclm_cn": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "neg_tax_liab": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "adv_tx": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "itc_rvl": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" } }, "ttxl": { "ttl_in": { "ttl_dtl": [ { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 }, { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 } ] }, "ttl_out": { "ttl_dtl": [ { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 }, { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 } ] }, "ttl_itcrv": { "ttl_dtl": [ { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 }, { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 } ] }, "ttl_oth": { "ttl_dtl": [ { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 }, { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 } ] } }, "tcs_cr": { "tcs_det": { "itx": 100, "ctx": 400, "stx": 100 } }, "tds_cr": { "tds_det": { "itx": 100, "ctx": 400, "stx": 100 } }, "intr_liab": { "out_liab_mis": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "itc_clm_mis": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "oth_itc_rvl": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "exc_clm_red": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "cr_intr_mis": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "intr_liab_fwd": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "del_pymt_tx": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "tot_intr_liab": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "usr_entry": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" } }, "lt_fee": { "camt": "10.00", "samt": "8.00" }, "tx_offset": { "pdcash": [ { "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817 }, { "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817 } ], "pditc": [ { "i_pdi": 3517817, "i_pdc": 2290459, "i_pds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 }, { "i_pdi": 3517817, "i_pdc": 2290459, "i_ds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } ] }, "intr_offset": [ { "i_pdint": 3517817, "c_pdint": 2290459, "s_pdint": 2290459, "cs_pdint": 10 }, { "i_pdint": 3517817, "c_pdint": 2290459, "s_pdint": 2290459, "cs_pdint": 10 } ], "lfee_offset": [ { "c_pdlfee": 2290459, "s_pdlfee": 2290459 }, { "c_pdlfee": 2290459, "s_pdlfee": 2290459 } ], "refclm": { "gstin": "05AFBPK7223F1ZV", "ret_period": "032017", "igrfclm": { "tax": 10, "intr": 20, "pen": 30, "fee": 40, "oth": 50 }, "cgrfclm": { "tax": 20, "intr": 30, "pen": 40, "fee": 50, "oth": 60 }, "sgrfclm": { "tax": 30, "intr": 40, "pen": 50, "fee": 60, "oth": 70 }, "csrfclm": { "tax": 40, "intr": 50, "pen": 60, "fee": 70, "oth": 80 }, "bankacc": 123456 }, "ldg_debit_entries": { "pdcash": { "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intr_pd": "10.00", "c_intr_pd": "10.00", "s_intr_pd": "10.00", "cs_intr_pd": "10.00", "c_lfee_pd": "100", "s_lfee_pd": "100" }, "pditc": { "i_pdi": 3517817, "i_pdc": 2290459, "i_ds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } } }
Response
{ "ack_num": "ASDFSDF1241343", "gstin": "05AVHPB7348G1ZP", "ret_period": "122016" }

API call for generating GSTR3
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "ref_id": "1223324325253" }

API call for getting all GSTR3 details. The value of the final should be 'N' when fetching data for view(before save/submit) . When fetching data for filing the value has to be 'Y' , else fiiling will fail
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "01AABCE5944P1Z9", "ret_period": "2016-12", "tod": [ { "txble _to": 3479740, "zrsp_to": 10000, "zrswp_to": 10000, "exp_to": 4670900, "nil_to": 2500100, "exmptd_to": 10000, "non_to": 4502000, "net_to": 58103940 } ], "osup": { "inter": { "tax_sup": [ { "tx_r": "10.0", "iamt": 100, "txval": 2509.27, "cess": 80 } ], "rev_sup": { "tx_r": "-", "iamt": 0, "txval": 4521, "cess": 0 }, "zr_sup_wp": [ { "tx_r": "10.0", "iamt": 100, "txval": 2509.27, "cess": 80 } ], "ecomm_sup": [ { "etin": "05CPMPS3430P1ZB", "tx_r": "10.0", "iamt": 100, "txval": 2509.27, "cess": 80 } ] }, "out_amend": { "inter": { "tax_sup": [ { "tx_r": "10.0", "diff_val": 10000, "iamt": 833.33, "csamt": 500 } ], "zr_sup_wp": [ { "tx_r": "10.0", "diff_val": 10000, "iamt": 833.33, "csamt": 500 } ], "ecomm_sup": [ { "etin": "05CPMPS3430P1ZB", "tx_r": "10.0", "diff_val": 10000, "iamt": 833.33, "csamt": 500 } ] }, "intra": { "tax_sup": [ { "tx_r": "10.0", "diff_val": 10000, "camt": 500, "samt": 900, "csamt": 500 } ], "ecomm_sup": [ { "etin": "05CPMPS3430P1ZB", "tx_r": "10.0", "diff_val": 10000, "camt": 500, "samt": 900, "csamt": 500 } ] } }, "intra": { "tax_sup": [ { "tx_r": "37.4", "camt": 35498457.76, "txval": 24843.96, "samt": 22.72, "cess": 20 } ], "rev_sup": { "tx_r": " -", "camt": 0, "txval": 123, "samt": 0, "cess": 0 }, "ecomm_sup": [ { "etin": "05CPMPS3430P1ZB", "tx_r": "37.4", "camt": 35498457.76, "txval": 24843.96, "samt": 22.72, "cess": 20 } ] } }, "i_sup": { "txpy_rc": { "inter_det": [ { "txrt": "10.0", "txval": 4500, "cess": 450, "iamt": 0 }, { "txrt": "15.0", "txval": 45, "cess": 450, "iamt": 10 }, { "txrt": "28.0", "txval": 45, "cess": 450, "iamt": 5 } ], "intra_det": [ { "txrt": "10.0", "txval": -4500, "cess": 450, "camt": 0, "samt": "9" }, { "txrt": "15.0", "txval": -45, "cess": 450, "camt": 0, "samt": "9" }, { "txrt": "28.0", "txval": 45, "cess": 450, "camt": 0, "samt": "9" } ] }, "txamend_rc": { "inter_det": [ { "txrt": "10.0", "iamt": 200, "txval": 2000, "cess": 200 }, { "txrt": "15.0", "iamt": 2, "txval": 1000, "cess": 20 }, { "txrt": "28.0", "iamt": 2, "txval": 1000, "cess": 20 } ], "intra_det": [ { "txrt": "10.0", "samt": 200, "txval": 2000, "camt": -200, "cess": 200 }, { "txrt": "15.0", "samt": 2, "txval": 1000, "camt": -200.56, "cess": 20 }, { "txrt": "28.0", "samt": -2, "txval": 1000, "camt": 500, "cess": 20 } ] } }, "itc_cr": { "itc_det": [ { "ty": "CG", "txval": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 }, { "ty": "GI", "txval": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 }, { "ty": "S", "txval": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 } ], "itc_det_amm": [ { "ty": "CG", "diff_val": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 }, { "ty": "GI", "diff_val": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 }, { "ty": "S", "diff_val": 22222, "i_itc": 13.53, "c_itc": 27474.870000000003, "s_itc": 162.99, "cs_itc": 10, "itx": 136.53, "ctx": 27474.870000000003, "stx": 162.99, "cstx": 103 } ] }, "mis": { "itc_clm": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "tax_liab": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "rclm_idn": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "rclm_cn": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "neg_tax_liab": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "adv_tx": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "itc_rvl": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" } }, "ttxl": { "ttl_in": { "ttl_dtl": [ { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 }, { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 } ] }, "ttl_out": { "ttl_dtl": [ { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 }, { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 } ] }, "ttl_itcrv": { "ttl_dtl": [ { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 }, { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 } ] }, "ttl_oth": { "ttl_dtl": [ { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 }, { "samt": 10, "csamt": 10, "intr_rt": "12.0", "txval": 100, "camt": 10, "iamt": 10 } ] } }, "tcs_cr": { "tcs_det": { "itx": 100, "ctx": 400, "stx": 100 } }, "tds_cr": { "tds_det": { "itx": 100, "ctx": 400, "stx": 100 } }, "intr_liab": { "out_liab_mis": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "itc_clm_mis": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "oth_itc_rvl": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "exc_clm_red": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "cr_intr_mis": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "intr_liab_fwd": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "del_pymt_tx": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "tot_intr_liab": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "usr_entry": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" } }, "lt_fee": { "camt": "10.00", "samt": "8.00" }, "tx_offset": { "pdcash": [ { "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817 }, { "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817 } ], "pditc": [ { "i_pdi": 3517817, "i_pdc": 2290459, "i_pds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 }, { "i_pdi": 3517817, "i_pdc": 2290459, "i_ds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } ] }, "intr_offset": [ { "i_pdint": 3517817, "c_pdint": 2290459, "s_pdint": 2290459, "cs_pdint": 10 }, { "i_pdint": 3517817, "c_pdint": 2290459, "s_pdint": 2290459, "cs_pdint": 10 } ], "lfee_offset": [ { "c_pdlfee": 2290459, "s_pdlfee": 2290459 }, { "c_pdlfee": 2290459, "s_pdlfee": 2290459 } ], "refclm": { "gstin": "05AFBPK7223F1ZV", "ret_period": "032017", "igrfclm": { "tax": 10, "intr": 20, "pen": 30, "fee": 40, "oth": 50 }, "cgrfclm": { "tax": 20, "intr": 30, "pen": 40, "fee": 50, "oth": 60 }, "sgrfclm": { "tax": 30, "intr": 40, "pen": 50, "fee": 60, "oth": 70 }, "csrfclm": { "tax": 40, "intr": 50, "pen": 60, "fee": 70, "oth": 80 }, "bankacc": 123456 }, "ldg_debit_entries": { "pdcash": { "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intr_pd": "10.00", "c_intr_pd": "10.00", "s_intr_pd": "10.00", "cs_intr_pd": "10.00", "c_lfee_pd": "100", "s_lfee_pd": "100" }, "pditc": { "i_pdi": 3517817, "i_pdc": 2290459, "i_ds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } } }

API call for saving all GSTR3 details
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "05ABVPJ8672P1ZK", "ret_period": "102016", "refclm": { "igrfclm": { "tax": 10, "intr": 20, "pen": 30, "fee": 40, "oth": 50 }, "cgrfclm": { "tax": 20, "intr": 30, "pen": 40, "fee": 50, "oth": 60 }, "sgrfclm": { "tax": 30, "intr": 40, "pen": 50, "fee": 60, "oth": 70 }, "csrfclm": { "tax": 40, "intr": 50, "pen": 60, "fee": 70, "oth": 80 }, "bankacc": 123456 } }
Response
{ "status_cd": "1", "message": "SUCCESS" }

API call for submitting GSTR3
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "24AAAAK1692F1ZW", "ret_period": "102016" }
Response
{ "message": "SUCCESS" }

API call for accepting the liabilities and interest from GSTR3
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "intr_liab": { "oth_itc_rvl_usr": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "intr_liab_fwd_usr": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "del_pymt_tx_usr": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" }, "othr_intr": { "iamt": "100", "camt": "100", "samt": "100", "cess": "100" } } }
Response
{ "ref_id": "213235346" }

API call for filing of GSTR3B
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "29HJKPS9689A8Z4", "ret_period": "072016", "sup_details": { "osup_det": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "osup_zero": { "txval": 250, "iamt": 100, "csamt": 400 }, "osup_nil_exmp": { "txval": 250 }, "isup_rev": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "osup_nongst": { "txval": 250 } }, "inter_sup": { "unreg_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ], "comp_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ], "uin_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ] }, "itc_elg": { "itc_avl": [ { "ty": "IMPG", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "IMPS", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "ISRC" , "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "ISD", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ], "itc_rev": [ { "ty": "RUL", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ], "itc_net": { "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, " itc_inelg": [ { "ty": "RUL", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ] }, "inward_sup": { "isup_details": [ { "ty": "GST", "inter": 100, "intra": 200 }, { "ty": "NONGST", "inter": 300, "intra": 400 } ] }, "tx_pmt": { "tx_py": [ { "trans_typ": 30002, "trans_desc": "Other than reverse charge", "liab_ldg_id": 11191, "sgst": { "intr": 100, "tx": 100, "fee": 100 }, "cgst": { "intr": 100, "tx": 100, "fee": 100 }, "cess": { "intr": 100, "tx": 100 }, "igst": { "intr": 100, "tx": 100 } }, { "trans_typ": 30003, "trans_desc": "Reverse charge", "liab_ldg_id": 11191, "sgst": { "intr": 100, "tx": 100, "fee": 100 }, "cgst": { "intr": 100, "tx": 100, "fee": 100 }, "cess": { "intr": 100, "tx": 100 }, "igst": { "intr": 100, "tx": 100 } } ], "pdcash": [ { "liab_ldg_id": 1233, "trans_typ": 30002, "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 }, { "liab_ldg_id": 1233, "trans_typ": 30002, "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 } ], "pditc": { "liab_ldg_id": 12321, "trans_typ": 30002, "i_pdi": 3517817, "i_pdc": 2290459, "i_pds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } } , "intr_ltfee": { "intr_details": { "iamt": 10, "camt": 20, "samt": 30, "csamt": 40 }, "ltfee_details": { "camt": 50, "samt": 60 } } }
Response
{ "ack_num": "243255" }

API call for generating GSTR3B Return Summary
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "29HJKPS9689A8Z4", "ret_period": "072016", "sup_details": { "osup_det": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "osup_zero": { "txval": 250, "iamt": 100, "csamt": 400 }, "osup_nil_exmp": { "txval": 250 }, "isup_rev": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "osup_nongst": { "txval": 250 } }, "inter_sup": { "unreg_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ], "comp_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ], "uin_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ] }, "itc_elg": { "itc_avl": [ { "ty": "IMPG", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "IMPS", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "ISRC", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "ISD", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ], "itc_rev": [ { "ty": "RUL", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ], "itc_net": { "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, " itc_inelg": [ { "ty": "RUL", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ] }, "inward_sup": { "isup_details": [ { "ty": "GST", "inter": 100, "intra": 200 }, { "ty": "NONGST", "inter": 300, "intra": 400 } ] }, "tx_pmt": { "tx_py": [ { "trans_typ": 30002, "trans_desc": "Other than reverse charge", "liab_ldg_id": 11191, "sgst": { "intr": 100, "tx": 100, "fee": 100 }, "cgst": { "intr": 100, "tx": 100, "fee": 100 }, "cess": { "intr": 100, "tx": 100 }, "igst": { "intr": 100, "tx": 100 } }, { "trans_typ": 30003, "trans_desc": "Reverse charge", "liab_ldg_id": 11191, "sgst": { "intr": 100, "tx": 100, "fee": 100 }, "cgst": { "intr": 100, "tx": 100, "fee": 100 }, "cess": { "intr": 100, "tx": 100 }, "igst": { "intr": 100, "tx": 100 } } ], "pdcash": [ { "liab_ldg_id": 1233, "trans_typ": 30002, "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 }, { "liab_ldg_id": 1233, "trans_typ": 30002, "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 } ], "pditc": { "liab_ldg_id": 12321, "trans_typ": 30002, "i_pdi": 3517817, "i_pdc": 2290459, "i_pds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } }, "intr_ltfee": { "intr_details": { "iamt": 10, "camt": 20, "samt": 30, "csamt": 40 }, "ltfee_details": { "camt": 50, "samt": 60 } } }

API call for offset liability of GSTR3B
Content-type: application/json
Method: Put
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "pdcash": [ { "liab_ldg_id": 1233, "trans_typ": 30002, "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 }, { "liab_ldg_id": 1234, "trans_typ": 30003, "ipd": 3517818, "cpd": 3517819, "spd": 3517567, "cspd": 3517827, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 } ], "pditc": { "liab_ldg_id": 12321, "trans_typ": 30002, "i_pdi": 3517817, "i_pdc": 2290459, "i_pds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } }
Response
{ "message": "Payment of tax successfully done" }

API call for Saving GSTR3B
Content-type: application/json
Method: Put
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "05AVHPB7348G1ZP", "ret_period": "042017", "sup_details": { "osup_det": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "osup_zero": { "txval": 250, "iamt": 100, "csamt": 400 }, "osup_nil_exmp": { "txval": 250 }, "isup_rev": { "txval": 250, "iamt": 100, "camt": 200, "samt": 300, "csamt": 400 }, "osup_nongst": { "txval": 250 } }, "inter_sup": { "unreg_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ], "comp_details": [ { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ], "uin_details": [ { "pos": "07", "txval": 250, "iamt": 20 0 }, { "pos": "07", "txval": 250, "iamt": 200 }, { "pos": "07", "txval": 250, "iamt": 200 } ] }, "itc_elg": { "itc_avl": [ { "ty": "IMPG", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "IMPS", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "ISRC", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "ISD", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ], "itc_rev": [ { "ty": "RUL", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ], "itc_net": { "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, " itc_inelg": [ { "ty": "RUL", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 }, { "ty": "OTH", "iamt": 136.53, "camt": 274, "samt": 162.99, "csamt": 103 } ] }, "inward_sup": { "isup_details": [ { "ty": "GST", "inter": 100, "intra": 200 }, { "ty": "NONGST", "inter": 300, "intra": 400 } ] }, "intr_ltfee": { "intr_details": { "iamt": 10, "camt": 20, "samt": 30, "csamt": 40 } } }
Response
{ "ref_id": "243255" }

This API is for Filing Gstr-4
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "33CBBTN3239C1ZX", "ret_period": "092017", "chksum": "a66d529a94afb7882b753048e0a98db64625f367370eb3f61a21500e218f2ab7", "sec_sum": [ { "ttl_igst": 10, "ttl_liab": 10, "ttl_non_rchrg": { "ttl_igst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 }, "ttl_rchrg": { "ttl_igst": 10, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 200, "ttl_val": 3000, "ttl_rec": 2, "ttl_sgst": 0 }, "gross_adv_pd": 0, "cpty_sum": [ { "ttl_igst": 10, "ttl_liab": 10, "ttl_cgst": 0, "ctin": "33CCCTN9418C1ZL", "ttl_cess": 0, "ttl_tax": 200, "ttl_val": 3000, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 2, "ttl_sgst": 0 } ], "ttl_val": 3000, "gross_adv_adj": 0, "sec_nm": "b2b", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 200, "chksum": "cd372fb85148700fa88095e3492d3f9f5beb43e555e5ff26d95f5a6adc36f8e6", "ttl_rec": 2, "ttl_sgst": 0 }, { "ttl_igst": 0, "ttl_liab": 0, "gross_adv_adj": 0, "sec_nm": "b2ba", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "ttl_liab": 28, "gross_adv_adj": 0, "sec_nm": "b2bur", "gross_adv_pd": 0, "ttl_cgst": 9, "ttl_cess": 10, "ttl_tax": 600, "ttl_val": 800, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_sgst": 9 }, { "ttl_igst": 0, "ttl_liab": 0, "gross_adv_adj": 0, "sec_nm": "b2bura", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 40, "ttl_liab": 50, "gross_adv_adj": 0, "sec_nm": "imps", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 10, "ttl_tax": 800, "ttl_val": 1000, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_sgst": 0 }, { "ttl_igst": 0, "ttl_liab": 0, "gross_adv_adj": 0, "sec_nm": "impsa", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": -10, "ttl_liab": -10, "gross_adv_pd": 0, "cpty_sum": [ { "ttl_igst": -10, "ttl_liab": -10, "ttl_cgst": 0, "ctin": "33CCCTN9418C1ZL", "ttl_cess": 0, "ttl_tax": -200, "ttl_val": 3000, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 2, "ttl_sgst": 0 } ], "ttl_val": 3000, "gross_adv_adj": 0, "sec_nm": "cdnr", "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": -200, "chksum": "cd372fb85148700fa88095e3492d3f9f5beb43e555e5ff26d95f5a6adc36f8e6", "ttl_rec": 2, "ttl_sgst": 0 }, { "ttl_igst": 0, "ttl_liab": 0, "gross_adv_adj": 0, "sec_nm": "cdnra", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "ttl_liab": 35, "gross_adv_adj": 0, "sec_nm": "cdnur", "gross_adv_pd": 0, "ttl_cgst": 15, "ttl_cess": 5, "ttl_tax": 600, "ttl_val": 800, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_sgst": 15 }, { "ttl_igst": 0, "ttl_liab": 0, "gross_adv_adj": 0, "sec_nm": "cdnura", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 0, "ttl_liab": 2, "gross_adv_adj": 0, "sec_nm": "txos", "gross_adv_pd": 0, "ttl_cgst": 1, "ttl_cess": 0, "ttl_tax": 100, "ttl_val": 100, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_sgst": 1 }, { "ttl_igst": 0, "ttl_liab": 0, "gross_adv_adj": 0, "sec_nm": "txosa", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": 100, "ttl_liab": 100, "gross_adv_adj": 0, "sec_nm": "at", "gross_adv_pd": 2000, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_sgst": 0 }, { "ttl_igst": 0, "ttl_liab": 0, "gross_adv_adj": 0, "sec_nm": "ata", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 }, { "ttl_igst": -20, "ttl_liab": -20, "gross_adv_adj": 400, "sec_nm": "txpd", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_sgst": 0 }, { "ttl_igst": 0, "ttl_liab": 0, "gross_adv_adj": 0, "sec_nm": "txpda", "gross_adv_pd": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_tax": 0, "ttl_val": 0, "ttl_rec": 0, "ttl_sgst": 0 } ], "ttl_inv": 10, "liabDetl": { "nonRev": { "sgst": { "intr": 4, "oth": 0, "tx": 1, "fee": 5000, "tot": 5005, "pen": 0 }, "tran_cd": 30002, "cgst": { "intr": 4, "oth": 0, "tx": 1, "fee": 5000, "tot": 5005, "pen": 0 }, "cess": { "intr": 4, "oth": 0, "tx": 0, "fee": 0, "tot": 4, "pen": 0 }, "igst": { "intr": 18, "oth": 0, "tx": 0, "fee": 0, "tot": 18, "pen": 0 } }, "rev": { "sgst": { "intr": 0, "oth": 0, "tx": 24, "fee": 0, "tot": 24, "pen": 0 }, "tran_cd": 30003, "cgst": { "intr": 0, "oth": 0, "tx": 24, "fee": 0, "tot": 24, "pen": 0 }, "cess": { "intr": 0, "oth": 0, "tx": 25, "fee": 0, "tot": 25, "pen": 0 }, "igst": { "intr": 0, "oth": 0, "tx": 120, "fee": 0, "tot": 120, "pen": 0 } } }, "utilizeCashReqVO": { "gstin": "33ABCTN7729B1ZP", "ret_type": "R4", "ret_period": "092017", "op_liab": [ { "liab_id": 0, "tran_cd": 30003, "sgst": { "intr": 0, "oth": 0, "tx": 24, "fee": 0, "tot": 24, "pen": 0 }, "cgst": { "intr": 0, "oth": 0, "tx": 24, "fee": 0, "tot": 24, "pen": 0 }, "cess": { "intr": 0, "oth": 0, "tx": 25, "fee": 0, "tot": 25, "pen": 0 }, "igst": { "intr": 0, "oth": 0, "tx": 120, "fee": 0, "tot": 120, "pen": 0 } }, { "liab_id": 0, "tran_cd": 30002, "sgst": { "intr": 4, "oth": 0, "tx": 1, "fee": 5000, "tot": 5005, "pen": 0 }, "cgst": { "intr": 4, "oth": 0, "tx": 1, "fee": 5000, "tot": 5005, "pen": 0 }, "cess": { "intr": 4, "oth": 0, "tx": 0, "fee": 0, "tot": 4, "pen": 0 }, "igst": { "intr": 18, "oth": 0, "tx": 0, "fee": 0, "tot": 18, "pen": 0 } } ] } }
Response
{ "ack_num": "ASDFSDF1241343" }

API call for getting all Advances Adjusted invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txpd": [ { "chksum": "ASDFGJKLPTKBBJKBB", "pos": "05", "sply_ty": "INTER", "itms": [ { "rt": 5, "ad_amt": 10000, "iamt": 9400, "csamt": 500 } ] }, { "chksum": "ASDFGJKLPTKBBJKBB", "sply_ty": "INTRA", "pos": "05", "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 0, "camt": 0, "samt": 0, "csamt": 100 } ] } ] }

API call for getting all Amended Advances Adjusted invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txpda": [ { "itms": [ { "csamt": 0, "samt": 0, "rt": 5, "camt": 0, "iamt": 5, "ad_amt": 100 } ], "pos": "06", "omon": "122017", "chksum": "b7f37b2d243526b6e731b321de5a3f432dff9d6555ba8e297542b10112fc1a61", "sply_ty": "INTER" } ] }

API call for getting all Advances Paid invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "at": [ { "chksum": "ASDFGJKLPTKBBJKBB", "pos": "05", "sply_ty": "INTER", "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 9400, "csamt": 500 } ] }, { "chksum": "ASDFGJKLPTKBBJKBB", "pos": "05", "sply_ty": "INTRA", "itms": [ { "rt": 5, "ad_amt": 100, "iamt": 0, "csamt": 500 } ] } ] }

API call for getting all Amended Advances Paid invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "ata": [ { "omon": "092017", "chksum": "ASDFGJKLPTKBBJKBB", "pos": "06", "sply_ty": "INTRA", "itms": [ { "rt": 5, "ad_amt": 888, "iamt": 0, "camt": 22.2, "samt": 22.2, "csamt": 7 } ] } ] }

API call for getting all Amended B2B invoices of Registered taxpayer for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2ba": [ { "ctin": "02AAAHP0123A1ZD", "cfs": "N", "inv": [ { "oinum": "in546", "oidt": "01-09-2017", "inum": "in546", "idt": "01-09-2017", "val": 9874, "pos": "01", "rchrg": "Y", "inv_typ": "R", "chksum": "262920603308487e9bb1b79da7bcd2a076b7c83810292a5f6ada619d8862c261", "itms": [ { "itm_det": { "rt": 5, "txval": 15554, "iamt": 777.7, "camt": 0, "samt": 0, "csamt": 1 }, "num": 1 } ] } ] } ] }

API call for getting all B2B invoices of Registered taxpayer for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "chksum": "BBUIBUIUIJKKBJKGUYFTFGUY", "updby": "S", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "rchrg": "N", "inv_typ": "R", "cflag": "N", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "iamt": 0, "camt": 500, "samt": 900, "csamt": 500 } } ] } ] } ] }

API call for getting all B2B invoices of Unregistered taxpayer for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2bur": [ { "val": 1000, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 10, "rt": 3, "txval": 700, "camt": 0, "iamt": 21 } } ], "chksum": "001d3139c0a0ffdc67dc25c312114a179716f77a652b9371715b669f78389e31", "pos": "07", "idt": "15-12-2017", "inum": "09SSAUP0011A1ZU", "sply_ty": "INTER" }, { "val": 1000, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 0.25, "txval": 700, "camt": 0, "iamt": 1.75 } } ], "chksum": "001d3139c0a0ffdc67dc25c312114a179716f77a652b9371715b669f78389e31", "pos": "03", "idt": "15-12-2017", "inum": "b2bur001", "sply_ty": "INTER" }, { "val": 1000, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 3, "txval": 700, "camt": 0, "iamt": 21 } } ], "chksum": "001d3139c0a0ffdc67dc25c312114a179716f77a652b9371715b669f78389e31", "pos": "07", "idt": "15-12-2017", "inum": "b2bur002", "sply_ty": "INTER" }, { "val": 3453, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 3, "txval": 2342, "camt": 0, "iamt": 70.26 } } ], "chksum": "001d3139c0a0ffdc67dc25c312114a179716f77a652b9371715b669f78389e31", "pos": "30", "idt": "15-03-2018", "inum": "b2bur003", "sply_ty": "INTER" }, { "val": 2342, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 3, "txval": 1231, "camt": 0, "iamt": 36.93 } } ], "chksum": "001d3139c0a0ffdc67dc25c312114a179716f77a652b9371715b669f78389e31", "pos": "26", "idt": "15-03-2018", "inum": "b2bur004", "sply_ty": "INTER" }, { "val": 4234.43, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 5, "txval": 1000, "camt": 0, "iamt": 50 } } ], "flag": "A", "pos": "06", "idt": "15-03-2018", "inum": "b2bur005", "sply_ty": "INTER" } ] }

API call for getting all Amended B2B invoices of Unregistered taxpayer for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2bura": [ { "itms": [ { "num": 1, "itm_det": { "csamt": 0, "samt": 0, "rt": 12, "txval": 544, "camt": 0, "iamt": 65.4 } } ], "val": 5000, "oinum": "b2b100", "pos": "07", "idt": "29-12-2017", "inum": "b2b101", "oidt": "22-12-2017", "chksum": "262920603308487e9bb1b79da7bcd2a076b7c83810292a5f6ada619d8862c261", "sply_ty": "INTER" }, { "itms": [ { "num": 500, "itm_det": { "rt": 5, "txval": 100, "iamt": 5 } } ], "val": 3000, "oinum": "b2bur1", "pos": "07", "idt": "29-12-2017", "inum": "vishal", "oidt": "26-12-2017", "chksum": "951b654930dab1db961bb2370cca48ada97e7f6f3ca6431e822550c1d68baf42", "sply_ty": "INTER" } ] }

API call for getting all Credit/ Debit notes issued to a Registerd taxpayer for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnr": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "chksum": "AflJufPlFStqKBZ", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "inum": "915914", "rchrg": "Y", "idt": "23-09-2016", "sply_ty": "INTER", "updby": "R", "opd": "2016-10", "cflag": "U", "val": 729248.16, "itms": [ { "num": 1, "itm_det": { "rt": 10.1, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } } ] } ] } ] }

API call for getting all Amended Credit/ Debit notes issued to a Registerd taxpayer for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnra": [ { "ctin": "02AAAHP0123A1ZD", "chksum": "BBUIBUIUIJKKBJKGUYFTFGUY", "cfs": "Y", "nt": [ { "ont_num": "nt-A", "ont_dt": "10-09-2017", "nt_num": "nt-A", "chksum": "AflJufPlFStqKBZ", "nt_dt": "10-09-2017", "inum": "inv-A", "idt": "01-09-2017", "ntty": "D", "sply_ty": "INTER", "rchrg": "Y", "val": 963, "updby": "R", "opd": "2016-10", "cflag": "U", "itms": [ { "itm_det": { "rt": 5, "txval": 999, "iamt": 49.95, "camt": 0, "samt": 0, "csamt": 4 }, "num": 1 } ] } ] } ] }

API call for getting all Credit/ Debit notes issued to a Unregisterd taxpayer for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnur": [ { "chksum": "adsdsfsjskssssq", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "typ": "B2BUR", "inum": "915914", "idt": "23-09-2016", "sply_ty": "INTER", "val": 729248.16, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "camt": 37661.29, "samt": 42.13, "iamt": 0, "csamt": 789.52 } } ] } ] }

API call for getting all Amended Credit/ Debit notes issued to a Unregisterd taxpayer for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnura": [ { "ont_num": "nt-B", "ont_dt": "10-09-2017", "nt_num": "nt-B", "nt_dt": "10-09-2017", "inum": "inv-B", "idt": "01-09-2017", "ntty": "D", "chksum": "c6e77f99a4712048e8d640a1920588c518d4418e5f2265b0184886be18e675a0", "sply_ty": "INTER", "typ": "B2BUR", "val": 789, "itms": [ { "itm_det": { "rt": 5, "txval": 999, "iamt": 49.95, "camt": 0, "samt": 0, "csamt": 5 }, "num": 1 } ] } ] }

This API is to get the table wise summary of GSTR4 data
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "20AZEPA7151RB2Y", "ret_period": "062018", "chksum": "a66d529a94afb7882b753048e0a98db64625f367370eb3f61a21500e218f2ab7", "sec_sum": [ { "sec_nm": "b2b", "chksum": "cd372fb85148700fa88095e3492d3f9f5beb43e555e5ff26d95f5a6adc36f8e6", "ttl_rec": 1, "ttl_val": 10000, "ttl_tax": 1000, "ttl_igst": 50, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0, "ttl_rchrg": { "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0 }, "ttl_non_rchrg": { "ttl_rec": 1, "ttl_val": 10000, "ttl_tax": 1000, "ttl_igst": 50, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0 }, "cpty_sum": [ { "ctin": "26DBGPS3091KBZW", "trade_name": "ganesan query raised 07 days", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_val": 10000, "ttl_tax": 1000, "ttl_igst": 50, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0 } ] }, { "sec_nm": "b2ba", "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "b2bur", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_val": 1000, "ttl_tax": 100, "ttl_igst": 5, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 5, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "b2bura", "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "imps", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_val": 1000, "ttl_tax": 1000, "ttl_igst": 50, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 50, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "impsa", "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "cdnr", "chksum": "cd372fb85148700fa88095e3492d3f9f5beb43e555e5ff26d95f5a6adc36f8e6", "ttl_rec": 1, "ttl_val": 1000, "ttl_tax": 100, "ttl_igst": 5, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0, "cpty_sum": [ { "ctin": "26DBGPS3091KBZW", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_val": 1000, "ttl_tax": 100, "ttl_igst": 5, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0 } ] }, { "sec_nm": "cdnra", "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "cdnur", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_val": 1000, "ttl_tax": -100, "ttl_igst": -5, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": -5, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "cdnura", "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "txos", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_val": 1900, "ttl_tax": 1800, "ttl_igst": 0, "ttl_sgst": 17.5, "ttl_cgst": 17.5, "ttl_cess": 0, "ttl_liab": 35, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "txosa", "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "at", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 2, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 50, "ttl_sgst": 25, "ttl_cgst": 25, "ttl_cess": 0, "ttl_liab": 100, "gross_adv_pd": 2000, "gross_adv_adj": 0 }, { "sec_nm": "ata", "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0 }, { "sec_nm": "txpd", "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec": 1, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": -25, "ttl_cgst": -25, "ttl_cess": 0, "ttl_liab": -50, "gross_adv_pd": 0, "gross_adv_adj": 1000 }, { "sec_nm": "txpda", "ttl_rec": 0, "ttl_val": 0, "ttl_tax": 0, "ttl_igst": 0, "ttl_sgst": 0, "ttl_cgst": 0, "ttl_cess": 0, "ttl_liab": 0, "gross_adv_pd": 0, "gross_adv_adj": 0 } ], "liabDetl": { "rev": { "igst": { "tx": 100, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 100 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cess": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "tran_cd": 30003 }, "nonRev": { "igst": { "tx": 0, "intr": 6, "pen": 0, "fee": 0, "oth": 0, "tot": 6 }, "cgst": { "tx": 18, "intr": 1, "pen": 0, "fee": 3275, "oth": 0, "tot": 3294 }, "sgst": { "tx": 18, "intr": 1, "pen": 0, "fee": 3275, "oth": 0, "tot": 3294 }, "cess": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "tran_cd": 30002 } }, "utilizeCashReqVO": { "gstin": "20AZEPA7151RB2Y", "ret_type": "R4", "ret_period": "062018", "op_liab": [ { "liab_id": 0, "tran_cd": 30003, "igst": { "tx": 100, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 100 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cess": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 } }, { "liab_id": 0, "tran_cd": 30002, "igst": { "tx": 0, "intr": 6, "pen": 0, "fee": 0, "oth": 0, "tot": 6 }, "cgst": { "tx": 18, "intr": 1, "pen": 0, "fee": 3275, "oth": 0, "tot": 3294 }, "sgst": { "tx": 18, "intr": 1, "pen": 0, "fee": 3275, "oth": 0, "tot": 3294 }, "cess": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 } } ] } }

API call for getting all Imports of services invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "imp_s": [ { "val": 1000, "itms": [ { "num": 300, "itm_det": { "csamt": 1, "rt": 3, "txval": 100, "iamt": 3 } } ], "chksum": "efc9d54c5aa334ce625b5695ac5dd30e7f6f170db1ff059a70d2eea63d9313e8", "pos": "35", "idt": "29-09-2017", "inum": "IMP1", "sply_ty": "INTER" }, { "val": 1000, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "rt": 18, "txval": 200, "iamt": 36 } }, { "num": 2, "itm_det": { "csamt": 0, "rt": 0.25, "txval": 700, "iamt": 1.75 } } ], "chksum": "efc9d54c5aa334ce625b5695ac5dd30e7f6f170db1ff059a70d2eea63d9313e8", "pos": "02", "idt": "10-09-2017", "inum": "inv99", "sply_ty": "INTER" }, { "val": 200, "itms": [ { "num": 1200, "itm_det": { "csamt": 10, "rt": 12, "txval": 100, "iamt": 12 } }, { "num": 1800, "itm_det": { "csamt": 10, "rt": 18, "txval": 100, "iamt": 18 } } ], "chksum": "efc9d54c5aa334ce625b5695ac5dd30e7f6f170db1ff059a70d2eea63d9313e8", "pos": "25", "idt": "20-09-2017", "inum": "inv998", "sply_ty": "INTER" } ] }

API call for getting all Amended Imports of services invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "imp_sa": [ { "oinum": "inv-C", "oidt": "01-09-2017", "inum": "inv-C", "sply_ty": "INTER", "idt": "01-09-2017", "chksum": "efc9d54c5aa334ce625b5695ac5dd30e7f6f170db1ff059a70d2eea63d9313e8", "val": 874, "pos": "04", "itms": [ { "itm_det": { "rt": 5, "txval": 789, "iamt": 39.45, "csamt": 3 }, "num": 1 } ] } ] }

API call for getting invoices for Tax on Outward Supplies for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txos": { "itms": [ { "rt": 1, "chksum": "63c3aaa6ede969d53f2ce3b706c227448428d03d7e6e81843eb6f914daec5e12", "trnovr": 545, "camt": 2.72, "samt": 2.72 } ] } }

API call for getting Amended invoices for Tax on Outward Supplies for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txosa": [ { "itms": [ { "samt": 0, "rt": 0, "trnovr": 55, "camt": 0 }, { "samt": 0.28, "rt": 1, "trnovr": 55, "camt": 0.28 }, { "samt": 0.55, "rt": 2, "trnovr": 55, "camt": 0.55 }, { "samt": 1.38, "rt": 5, "trnovr": 55, "camt": 1.38 } ], "omon": "092017", "chksum": "770a32b1c7d09b21d5b5909e5be670ade7ef87b7fcba07157af8470e225e969a" } ] }

This API is used to save entire GSTR4 invoices
Content-type: application/json
Method: Put
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "04AUGGC1893F3ZE", "fp": "032018", "b2b": [ { "ctin": "09SSAUP0011A1ZU", "cfs": "N", "inv": [ { "val": 34232, "itms": [ { "num": 300, "itm_det": { "rt": 3, "txval": 321, "iamt": 9.63 } } ], "inv_typ": "R", "pos": "26", "idt": "15-03-2018", "rchrg": "Y", "inum": "b2b001" }, { "val": 1000, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 5, "txval": 800, "camt": 0, "iamt": 40 } } ], "inv_typ": "R", "flag": "A", "pos": "06", "idt": "15-12-2017", "rchrg": "N", "inum": "b2b005" } ] } ], "cdnr": [ { "cfs": "N", "ctin": "09SSAUP0011A1ZU", "nt": [ { "val": 1231, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 3, "txval": 312, "camt": 0, "iamt": 9.36 } } ], "flag": "A", "sply_ty": "INTER", "ntty": "C", "idt": "15 -03 -2018", "rchrg": "Y", "nt_num": "cdn001", "inum": "b2b001", "nt_dt": "16 -03 -2018" }, { "val": 2132, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 3, "txval": 231, "camt": 0, "iamt": 6.93 } } ], "flag": "A", "ntty": "C", "sply_ty": "INTER", "idt": "15 -03 -2018", "rchrg": "N", "nt_num": "cdnr005", "inum": "b2br005", "nt_dt": "15 -03 -2018" } ] } ], "txpd": [ { "itms": [ { "samt": 0, "csamt": 0, "rt": 5, "camt": 0, "iamt": 156.15, "ad_amt": 3123 } ], "flag": "A", "pos": "06", "sply_ty": "INTER" } ], "at": [ { "itms": [ { "samt": 0, "csamt": 0, "rt": 5, "camt": 0, "iamt": 250, "ad_amt": 5000 } ], "flag": "A", "pos": "05", "sply_ty": "INTER" } ], "b2bur": [ { "val": 1000, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 10, "rt": 3, "txval": 700, "camt": 0, "iamt": 21 } } ], "flag": "A", "pos": "07", "idt": "15 -12 -2017", "inum": "09SSAUP0011A1ZU", "sply_ty": "INTER" }, { "val": 1000, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 3, "txval": 700, "camt": 0, "iamt": 21 } } ], "flag": "A", "pos": "07", "idt": "15 -12 -2017", "inum": "b2bur002", "sply_ty": "INTER" }, { "val": 4234.43, "itms": [ { "num": 1, "itm_det": { "samt": 0, "csamt": 0, "rt": 5, "txval": 1000, "camt": 0, "iamt": 50 } } ], "flag": "A", "pos": "06", "idt": "15 -03 -2018", "inum": "b2bur005", "sply_ty": "INTER" } ], "imp_s": [ { "val": 1000, "itms": [ { "num": 1, "itm_det": { "csamt": 10, "rt": 0.25, "txval": 700, "iamt": 1.75 } } ], "flag": "A", "pos": "07", "idt": "15 -12 -2017", "inum": "imps001", "sply_ty": "INTER" }, { "val": 1000, "itms": [ { "num": 1, "itm_det": { "csamt": 0, "rt": 3, "txval": 1, "iamt": 0.03 } } ], "flag": "A", "pos": "07", "idt": "15 -12 -2017", "inum": "imps002", "sply_ty": "INTER" } ], "txos": { "itms": [ { "samt": 0, "rt": 0, "trnovr": 100, "camt": 0 }, { "samt": 1, "rt": 1, "trnovr": 200, "camt": 1 }, { "samt": 3, "rt": 2, "trnovr": 300, "camt": 3 } ] }, "b2ba": [ { "ctin": "08AAAAS0500A1ZE", "inv": [ { "oinum": "vishal", "oidt": "01 -07 -2017", "inum": "h562", "idt": "09 -07 -2017", "val": 4545, "pos": "02", "rchrg": "N", "inv_typ": "R", "flag": "A", "itms": [ { "itm_det": { "rt": 0.25, "txval": 556, "iamt": 1.39, "camt": 0, "samt": 0, "csamt": 0 }, "num": 1 } ] } ] } ], "b2bura": [ { "oinum": "bvjfb", "oidt": "01 -07 -2017", "inum": "454545", "idt": "01 -07 -2017", "val": 58965, "pos": "02", "sply_ty": "INTER", "flag": "A", "itms": [ { "itm_det": { "rt": 12, "txval": 5445, "iamt": 653.4, "camt": 0, "samt": 0, "csamt": 0 }, "num": 1 } ] } ], "imp_sa": [ { "oinum": "jhjgh", "oidt": "01 -07 -2017", "inum": "5445", "idt": "01 -07 -2017", "val": 454545, "pos": "02", "flag": "A", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 555, "iamt": 27.75, "csamt": 0 } } ] } ], "cdnra": [ { "ctin": "09SSAUP0011A1ZU", "nt": [ { "ont_num": "545454", "ont_dt": "01 -07 -2017", "nt_num": "gjhjghj", "nt_dt": "01 -07 -2017", "inum": "4654545", "idt": "01 -07 -2017", "ntty": "C", "sply_ty": "INTER", "rchrg": "N", "val": 5645454, "flag": "D", "itms": [ { "itm_det": { "rt": 12, "txval": 54545, "iamt": 6545.4, "camt": 0, "samt": 0, "csamt": 0 }, "num": 1 } ] } ] } ], "cdnura": [ { "typ": "B2BUR", "ont_num": "45454", "ont_dt": "01 -07 -2017", "nt_num": "54545", "nt_dt": "01 -07 -2017", "inum": "54545", "idt": "01 -07 -2017", "ntty": "C", "sply_ty": "INTER", "val": 54545, "flag": "A", "itms": [ { "itm_det": { "rt": 12, "txval": 54545, "iamt": 6545.4, "camt": 0, "samt": 0, "csamt": 0 }, "num": 1 } ] } ], "txosa": [ { "flag": "A", "itms": [ { "rt": 0, "trnovr": 545, "camt": 0, "samt": 0 } ], "omon": "062017" }, { "flag": "A", "itms": [ { "rt": 1, "trnovr": 4545, "camt": 22.72, "samt": 516.43 } ], "omon": "062017" }, { "flag": "A", "itms": [ { "rt": 2, "trnovr": 565, "camt": 5.65, "samt": 15.96 } ], "omon": "062017" }, { "flag": "A", "itms": [ { "rt": 5, "trnovr": 565, "camt": 14.12, "samt": 39.9 } ], "omon": "062017" } ], "ata": [ { "pos": "03", "sply_ty": "INTRA", "flag": "A", "itms": [ { "rt": 0.25, "ad_amt": 644646, "iamt": 0, "camt": 805.81, "samt": 805.81, "csamt": 0 } ], "omon": "062018" } ], "txpda": [ { "pos": "02", "sply_ty": "INTRA", "flag": "A", "itms": [ { "rt": 3, "ad_amt": 45545, "iamt": 0, "camt": 683.18, "samt": 683.18, "csamt": 0 } ], "omon": "062018" } ] }
Response
{ "ref_id": "LAPN24235325555" }

This API is to submit the GSTR5 return
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "37ABCDE9552F3Z4", "ret_period": "072016", "chksum": "AflJufPlFStqKBZ", "section_summary": [ { "sec_nm": "B2B", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 } ] }, { "sec_nm": "CDN", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 } ] }, { "sec_nm": "IMPG", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_cess": 3423 }, { "sec_nm": "CDNUR", "chksum": "AflJuaSpoSunsfPlFStqKBZ", "rc": 56, "ttl_val": 1000.01, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 }, { "sec_nm": "B2CL", "chksum": "AflJuaSpoSunsfPlFStqKBZ", "rc": 56, "ttl_val": 1000.01, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_cess": 3423 }, { "sec_nm": "B2CS", "chksum": "AflJuaSpoSunsfPlFStqKBZ", "rc": 56, "ttl_val": 1000.01, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 } ], "txpd": { "tax_pay": [ { "sgst": { "oth": 10, "intr": 10, "tx": 10, "fee": 10, "tot": 50, "pen": 10 }, "cgst": { "oth": 10, "intr": 10, "tx": 10, "fee": 10, "tot": 50, "pen": 10 }, "cess": { "oth": 10, "intr": 10, "tx": 10, "fee": 10, "tot": 50, "pen": 10 }, "igst": { "oth": 10, "intr": 10, "tx": 10, "fee": 10, "tot": 50, "pen": 10 }, "liab_id": 7687, "trancd": 30002, 198 "trandate": "01 -12 -2017" } ], "tax_paidcash": [ { "sgst": { "oth": 0, "intr": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 }, "cgst": { "oth": 0, "intr": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 } , "cess": { "oth": 0, "intr": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 }, "debit_id": "DC0504170000", "liab_id": 7687, "trancd": 30002, "trandate": "01 -12 -2017", "igst": { "oth": 0, "intr": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 } } ], "tax_paiditc": [ { "debit_id": "DC0504170000", "liab_id": 7687, "trancd": 30002, "trandate": "01 -12 -2017", "igst_igst_amt": 0, "igst_cgst_amt": 0, "igst_sgst_amt": 0, "sgst_sgst_amt": 0, "sgst_igst_amt": 0, "cgst_cgst_amt": 0, "cgst_igst_amt": 0, "cess_cess_amt": 0 } ] }, "txi": { "liab": [ { "rt": 5, "igst": 1000, "sgst": 5000, "cgst": 660, "cess": 7770, "txval": 30000 } ], "diffItc": [ { "rt": 10, "igst": -800, "sgst": -700, "cgst": -700, "cess": -500, "txval": 4000 } ] } }
Response
{ "ack_num": "ASDFSDF1241343" }

AAPI call for getting all B2B invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "U", "updby": "S", "cflag": "N", "chksum": "adsdsfsjskssssq", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "diff_percent": "", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } } ] } ] } ] }

API call for getting all B2BA invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2cl": [ { "pos": "06", "inv": [ { "chksum": "adsdsfsjskssssq", 202 "inum": "B129840", "idt": "14-04-2016", "val": 1000.03, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "csamt": 833.33, "iamt": 325 } } ] } ] } ] }

API call for getting all B2CLA invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
"Yet to be updated"

API call for getting all B2CS invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2cs": [ { "chksum": "adsdsfsjskssssq", "pos": "06", "txval": 10000, "supty": "INTER", "diff_percent": "", "rt": 3, "iamt": 500, "csamt": 833 }, { "chksum": "adsdsfsjskssssq", "txval": 10000, "supty": "INTRA", "diff_percent": "", "rt": 3, "camt": 500, "samt": 900, "csamt": 500 } ] }

API call for getting all B2CSA invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2csa": [ { "omon": "122016", "supty": "INTER", "pos": "05", "chksum": "adsdsfsjskssssq", "itms": [ { "rt": 5, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 }, { "rt": 12, "txval": 110, "iamt": 10, "camt": 0, "samt": 0, "csamt": 10 } ] } ] }

API call CDN for getting all Credit/Debit notes invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdn": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y", "nt": [ { "flag": "U", "updby": "S", "cflag": "N", "chksum": "adsdsfsjskssssq", "ntty": "C/D", "nt_num": "533515", "nt_dt": "23-09-2016", "inum": "915914", "rsn": "Not Mentioned", "idt": "23-09-2016", "val": 729248.16, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 169.81, "camt": 37661.29, "samt": 42.13, "csamt": 789.52 } } ] } ] } ] }

API call for getting all Credit/Debit notes for unregistered supplier invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnur": [ { "chksum": "adsdsfsjskssssq", "ntty": "C/D", "nt_num": "533515", "nt_dt": "23-09-2016", "inum": "915914", "rsn": "Not Mentioned", "idt": "23-09-2016", "val": 729248.16, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 169.81, "csamt": 789.52 } } ] } ] }

API call for getting all CDNA invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
"Yet to be updated"

API call for getting all CDNURA invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdnura": [ { "chksum": "adsdsfsjskssssq", "ntty": "C/D", "nt_num": "533516", "nt_dt": "24-09-2016", "ont_num": "533515", "ont_dt": "23-09-2016", "inum": "915914", "rsn": "Not Mentioned", "idt": "23-09-2016", "val": 729248.16, "itms": [ { "num": 1, "itm_det": { "rt": 10, "txval": 5225.28, "iamt": 169.81, "csamt": 789.52 } } ] } ] }

API call for getting invoices related to Import of Goods/Capital for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "imp_g": [ { "chksum": "adsdsfsjskssssq", "boe_num": "2566282", "boe_dt": "23-09-2016", "boe_val": 338203.29, "port_code": "18272A", "diff_percent": "", "itms": [ { "rt": 10, "txval": 582.88, "iamt": 159.3, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tx_cs": 0 } ] } ] }

API call for getting all IMPGA invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
"Yet to be updated"

This API is to get the table wise summary of GSTR5 data
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "37ABCDE9552F3Z4", "ret_period": "072016", "chksum": "AflJufPlFStqKBZ", "section_summary": [ { "sec_nm": "B2B", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 } ] }, { "sec_nm": "CDN", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 } ] }, { "sec_nm": "IMPG", "chksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_val": 12345, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423, "ttl_itcavld_igst": 124.99, "ttl_itcavld_cess": 3423 }, { "sec_nm": "CDNUR", "chksum": "AflJuaSpoSunsfPlFStqKBZ", "rc": 56, "ttl_val": 1000.01, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 }, { "sec_nm": "B2CL", "chksum": "AflJuaSpoSunsfPlFStqKBZ", "rc": 56, "ttl_val": 1000.01, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_cess": 3423 }, { "sec_nm": "B2CS", "chksum": "AflJuaSpoSunsfPlFStqKBZ", "rc": 56, "ttl_val": 1000.01, "ttl_tax": 123, "ttl_txpd_igst": 124.99, "ttl_txpd_sgst": 5589.87, "ttl_txpd_cgst": 3423, "ttl_txpd_cess": 3423 } ], "txpd": { "tax_pay": [ { "sgst": { "oth": 10, "intr": 10, "tx": 10, "fee": 10, "tot": 50, "pen": 10 }, "cgst": { "oth": 10, "intr": 10, "tx": 10, "fee": 10, "tot": 50, "pen": 10 }, "cess": { "oth": 10, "intr": 10, "tx": 10, "fee": 10, "tot": 50, "pen": 10 }, "igst": { "oth": 10, "intr": 10, "tx": 10, "fee": 10, "tot": 50, "pen": 10 }, "liab_id": 7687, "trancd": 30002, "trandate": "01 -12 -2017" } ], "tax_paidcash": [ { "sgst": { "oth": 0, "intr": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 }, "cgst": { "oth": 0, "intr": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 }, "cess": { "oth": 0, "intr": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 }, "debit_id": "DC0504170000", "liab_id": 7687, "trancd": 30002, "trandate": "01 -12 -2017", "igst": { "oth": 0, "intr": 0, "tx": 0, "fee": 0, "tot": 0, "pen": 0 } } ], "tax_paiditc": [ { "debit_id": "DC0504170000", "liab_id": 7687, "trancd": 30002, "trandate": "01 -12 -2017", "igst_igst_amt": 0, "igst_cgst_amt": 0, "igst_sgst_amt": 0, "sgst_sgst_amt": 0, "sgst_igst_amt": 0, "cgst_cgst_amt": 0, "cgst_igst_amt": 0, "cess_cess_amt": 0 } ] }, "txi": { "liab": [ { "rt": 5, "igst": 1000, "sgst": 5000, "cgst": 660, "cess": 7770, "txval": 30000 } ], "diffItc": [ { "rt": 10, "igst": -800, "sgst": -700, "cgst": -700, "cess": -500, "txval": 4000 } ] } }

API call for getting all tax liability for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "txi": [ { "liab": [ { "rt": 5, "igst": 1000, "sgst": 5000, "cgst": 660, "cess": 7770, "txval": 30000 } ], "diffItc": [ { "rt": 10, "igst": -800, "sgst": -700, "cgst": -700, "cess": -500, "txval": 4000 } ] } ] }

API call for offsetting the liabilities and interest from GSTR5
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "pdcash": [ { "liab_ldg_id": 1233, "trans_typ": 30002, "ipd": 3517817, "cpd": 3517817, "spd": 3517817, "cspd": 3517817, "i_intrpd": 20, "c_intrpd": 30, "s_intrpd": 10, "cs_intrpd": 15, "c_lfeepd": 13, "s_lfeepd": 13 } ], "pditc": { "liab_ldg_id": 12321, "trans_typ": 30002, "i_pdi": 3517817, "i_pdc": 2290459, "i_pds": 2290459, "c_pdi": 3517817, "c_pdc": 2290459, "s_pdi": 3517817, "s_pds": 2290459, "cs_pdcs": 2290459 } }
Response
{ "message": "Payment of tax successfully done" }

This API call for submit all the invoices Saved
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "27AHQPA7588L1ZJ", "ret_period": "112016" }
Response
{ "ref_id": "LAPN24235325555" }

This API is used to save entire GSTR5 invoices
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "0817GBR00014NRX", "fp": "082016", "b2b": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "pos": "06", "diff_percent": "", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 6210.99, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } } ] } ] } ], "b2cl": [ { "pos": "06", "inv": [ { "inum": "B129840", "idt": "14 -04 -2016", "val": 1000.03, "diff_percent": 0.65, "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 10000, "csamt": 325, "iamt": 833.33 } } ] } ] } ], "b2cs": [ { "pos": "06", "txval": 10000, "supty": "INTER", "rt": 3, "iamt": 500, "csamt": 833 }, { "pos": "06", "txval": 10000, "supty": "INTRA", "rt": 3, "camt": 500, "csamt": 833, "samt": 800 } ], "cdn": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "ntty": "C", "nt_num": "533515", "nt_dt": "23 -09 -2016", "inum": "915914", "rsn": "Not Mentioned", "idt": "23 -09 -2016", "val": 729248.16, "diff_percent": "", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 5225.28, "iamt": 845.22, "camt": 37661.29, "samt": 42.13, "csamt": 789.52 } } ] } ] } ], "cdnur": [ { "ntty": "C", "nt_num": "533515", "nt_dt": "23 -09 -2016", "inum": "915914", "rsn": "Not Mentioned", "idt": "23 -09 -2016", "val": 729248.16, "diff_percemt": "", "itms": [ { "num": 1, "itm_det": { "rt": 5, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ], "imp_g": [ { "boe_num": "2566212", "boe_dt": "23 -09 -2016", "boe_val": 338203.29, "port_code": "24242A", "diff_percemt": "", "itms": [ { "num": 1, "rt": 5, "txval": 582.88, "iamt": 159.3, "csamt": 159.3, "elg": "ip", "tx_i": 123.02, "tx_cs": 0 } ] } ] }
Response
{ "ref_id": "LAPN24235325555" }

This API is to file the GSTR6 return
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "37ABCDE9552F3Z4", "ret_period": "072016", "section_summary": [ { "sec_nm": "b2b", "chksum": "AflJufPlFStqKBZ", "rc": 10, "val": 5225.28, "ttl_val": 12345, "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cgst": 3423, "ttl_cess": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "chksum": "AflJufPlFStqKBZ", "rc": 10, "val": 5225.28, "ttl_val": 12345, "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cgst": 3423, "ttl_cess": 3423 } ] }, { "sec_nm": "cdn", "ctin": "20GRRHF2562D3A3", "checksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_inv": 1000, "ttl_tax": 500, "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cess": 3423, "ttl_cgst": 3423, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "checksum": "AflJufPlFStqKBZ", "rc": 10, "ttl_inv": 1000, "ttl_tax": 500, "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cess": 3423, "ttl_cgst": 3423 } ] }, { "sec_nm": "Isd", "checksum": "AflJufPlFStqKBZ", "elglst": { "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cgst": 3423, "ttl_cess": 3423, "rc": 10, "val": 5225.28, "ttl_val": 12345, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "checksum": "AflJufPlFStqKBZ", "rc": 10, "val": 5225.28, "ttl_val": 12345, "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cgst": 3423, "ttl_cess": 3423 } ] }, "inelglst": { "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cgst": 3423, "ttl_cess": 3423, "rc": 10, "val": 5225.28, "ttl_val": 12345, "cpty_sum": [ { "ctin": "20GRRHF2562D3A3", "checksum": "AflJufPlFStqKBZ", "rc": 10, "val": 5225.28, "ttl_val": 12345, "ttl_igst": 124.99, "ttl_sgst": 5589.87, "ttl_cgst": 3423, "ttl_cess": 3423 } ] } }, { "sec_nm": "ref_claim", "ref_claim": { "cgst": { "tax": 1000, "fee": 200, "oth": 100 }, "sgst": { "tax": 1000, "fee": 200, "oth": 100 }, "bankacc": "1455201136545555", "db_no": "2485A12h12" } }, { "sec_nm": "latefee", "latefee": { "cgst": 50, "sgst": 60, "debiteno": 10 } }, { "sec_nm": "mismatch", "credit_mismatch": { "inptaxcredit": { "des": "Input tax credit mismatch", "iamt": 789.32, "camt": 456.1, "samt": 741.02, "csamt": 123.32 }, "inptaxreclm": { "des": "Input tax credit reclaimed on rectification of mismatch", "iamt": 789.32, "camt": 456.1, "samt": 741.02, "csamt": 123.32 } } }, { "sec_nm": "itcdetails", "ItcDetails": { "totalItc": { "des": "Total ITC available for distribution", "iamt": 789.32, "camt": 456.1, "samt": 741.02, "csamt": 123.32 }, "elgItc": { "des": "Amount of eligible ITC", "iamt": 789.32, "camt": 456.1, "samt": 741.02, "csamt": 123.32 }, "inelgItc": { "des": "Amount of ineligible ITC", "iamt": 789.32, "camt": 456.1, "samt": 741.02, "csamt": 123.32 } } } ] }
Response
{ "ack_num": "ASDFSDF1241343" }

API call for getting all B2B invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24-11-2016", "val": 729248.16, "updby": "S", "itms": [ { "num": 1, "itm_det": { "txval": 6210.99, "rt": 0, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } }, { "num": 2, "itm_det": { "txval": 1000.05, "rt": 0, "iamt": 0, "camt": 887.44, "samt": 5.68, "csamt": 50.12 } } ] } ] } ] }

API call for getting all Amended B2B invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "b2ba": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24-11-2016", "oinum": "S008400", "oidt": "24-11-2016", "val": 729248.16, "updby": "R", "pos": "16", "opd": "N", "itms": [ { "num": 1, "itm_det": { "txval": 6210.99, "rt": 0, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } }, { "num": 2, "itm_det": { "txval": 1000.05, "rt": 0, "iamt": 0, "camt": 887.44, "samt": 5.68, "csamt": 50.12 } } ] } ] } ] }

API call for getting all Credit/Debit notes invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdn": [ { "ctin": "01AAAAP1208Q1ZS", "nt": [ { "flag": "D", "chksum": "adsdsfsjskssssq", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "inum": "915914", "idt": "23-09-2016", "updby": "R/S", "pos": "12", "itms": [ { "num": 1, "itm_det": { "txval": 5225.28, "rt": 10, "iamt": 845.22, "camt": 37661.29, "samt": 42.13, "csamt": 789.52 } } ] } ] } ] }

API call for getting all Amended Credit/Debit notes invoices for a return period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "cdna": [ { "ctin": "01AAAAP1208Q1ZS", "cfs": "Y/N", "nt": [ { "flag": "D", "chksum": "adsdsfsjskssssq", "ntty": "C", "nt_num": "533515", "nt_dt": "23-09-2016", "ont_num": "533515", "ont_dt": "23-09-2016", "inum": "915914", "idt": "23-09-2016", "updby": "R/S", "opd": "Y", "itms": [ { "num": 1, "itm_det": { "txval": 5225.28, "rt": 10, "iamt": 845.22, "camt": 37661.29, "samt": 42.13, "csamt": 789.52 } } ] } ] } ] }

This API is to get the table wise summary of GSTR6 data
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "ret_period": "092017", "lateFeemain": { "latefee": { "sLamt": 1300, "debitId": "DC0401180000002", "cLamt": 1300 } }, "section_summary": [ { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "EISDAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "IEISDAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "EISDCNT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "EISDURAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "IEISDCNAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "EISDCNAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "IEISDCNT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "IEISDURAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "IEISDCNURAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "CDNAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "EISDCNURAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "EISDT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "IEISDCNURT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 1, "ttl_txpd_sgst": 25, "sec_nm": "EISDURT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 25, "cpty_sum": [ { "rc": 1, "ttl_txpd_sgst": 25, "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ctin": "12", "ttl_txpd_cgst": 25, "ttl_val": 0, "chksum": "f395d128c074b52b83e6bbbfb1883816e98dca2b32fef64a5a79c5994286da4e" } ], "ttl_val": 0, "chksum": "6256627d57c5af98f2135f6c545c37c03e4e9bfdb0cfe40ac5d44229b9232e9e" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "IEISDT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "CDNT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 2, "ttl_txpd_sgst": 25, "sec_nm": "B2BT", "ttl_txpd_igst": 5, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 25, "cpty_sum": [ { "rc": 2, "ttl_txpd_sgst": 25, "ttl_txpd_igst": 5, "ttl_txpd_cess": 0, "ctin": "04AJIPA1572EAZK", "ttl_txpd_cgst": 25, "ttl_val": 1100, "chksum": "cd372fb85148700fa88095e3492d3f9f5beb43e555e5ff26d95f5a6adc36f8e6" } ], "ttl_val": 1100, "chksum": "e67e72111b363d80c8124d28193926000980e1211c7986cacbd26aacc5528d48" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "B2BAT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "EISDCNURT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" }, { "rc": 0, "ttl_txpd_sgst": 0, "sec_nm": "IEISDURT", "ttl_txpd_igst": 0, "ttl_txpd_cess": 0, "ttl_txpd_cgst": 0, "ttl_val": 0, "chksum": "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855" } ], "gstin": "04ACXPK3463AJZ7", "itcDetails": { "ret_period": "092017", "totalItc": { "csamt": 0, "samt": 25, "camt": 25, "iamt": 0 }, "elgitc": { "csamt": 0, "samt": 25, "camt": 25, "iamt": 0 }, "inelgitc": { "csamt": 0, "samt": 0, "camt": 0, "iamt": 0 }, "gstin": "04ACXPK3463AJZ7" }, "chksum": "776fbdea74b7a4b6a1367554221ef6a282f61f4e844361042e8bc0b3413e0db6" }

API call for getting invoices related to ISD credit received for eligibile and ineligible ITC
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "isd": { "elglst": [ { "typ": "R", "cpty": "16DEFPS8555D1Z7", "statecd": "16", "doclst": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISD", "docnum": "1004", "docdt": "02/03/2016", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCN", "docnum": "", "docdt": "", "crdnum": "1004", "crddt": "02/03/2016", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] }, { "typ": "UR", "cpty": "15", "statecd": "15", "doclst": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDUR", "docnum": "1006", "docdt": "02/03/2016", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCNUR", "docnum": "", "docdt": "", "crdnum": "1004", "crddt": "02/03/2016", "iamt i": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] } ], "inelglst": [ { "typ": "ISD", "cpty": "16DEFPS8555D1Z7", "statecd": "16", "doclst": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISD", "docnum": "1004", "docdt": "02/03/2016", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCN", "docnum": "", "docdt": "", "crdnum": "1004", "crddt": "02/03/2016", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] }, { "typ": "UR", "cpty": "15", "statecd": "15", "doclst": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDUR", "docnum": "1006", "docdt": "02/03/2016", "crdnum": "12323", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCNUR", "docnum": "122", "docdt": "", "crdnum": "1004", "crddt": "02/03/2016", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] } ] } }

API call for getting ITC details
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "totalItc": { "des": "Total ITC available for distribution", "iamt": 789.32, "camt": 456.1, "samt": 741.02, "csamt": 123.32 }, "elgItc": { "des": "Amount of eligible ITC", "iamt": 789.32, "camt": 456.1, "samt": 741.02, "csamt": 123.32 }, "inelgItc": { "des": "Amount of ineligible ITC", "iamt": 789.32, "camt": 456.1, "samt": 741.02, "csamt": 123.32 } }

API call for getting late fee
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "latefee": { "cLamt": 50, "sLamt": 60, "debitId": "101212121", "date": "07/01/2017", "foroffset": { "liab_id": 1001, "tran_cd": 322 } } }

This API is used to save entire GSTR6 invoices
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "07CQZCD1111I4Z7", "fp": "082016", "b2b": [ { "ctin": "01AABCE2207R1Z5", "cfs": "Y", "inv": [ { "flag": "A", "chksum": "AflJufPlFStqKBZ", "inum": "S008400", "idt": "24 -11 -2016", "val": 729248.16, "pos": "21", "itms": [ { "num": 1, "itm_det": { "txval": 6210.99, "rt": 0, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } }, { "num": 2, "itm_det": { "txval": 1000.05, "rt": 0, "iamt": 0, "camt": 887.44, "samt": 5.68, "csamt": 50.12 } } ] } ] } ], "cdn": [ { "ctin": "06AJIPA1572E1ZP", "nt": [ { "ntty": "C", "nt_num": "CDN0011", "nt_dt": "07 -10 -2017", "inum": "G60011", "idt": "06 -10 -2017", "val": 123123, "itms": [ { "num": 1, "itm_det": { "rt": 18, "txval": 5225.28, "iamt": 845.22, "csamt": 789.52 } } ] } ] } ], "isd": { "elglst": [ { "typ": "R", "cpty": "05BJKPK5619P1ZN", "statecd": "05", "doclst": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISD", "docnum": "1004", "docdt": "09 -05 -2017", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] }, { "typ": "UR", "statecd": "15", "doclst": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDUR", "docnum": "1006", "docdt": "09 -05 -2017", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDUR", "docnum": "1008", "docdt": "09 -05 -2017", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] } ], "inelglst": [ { "typ": "R", "cpty": "05BJKPK5619P1ZN", "statecd": "05", "doclst": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISD", "docnum": "1016", "docdt": "09 -05 -2017", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCN", "docnum": "1016", "docdt": "09 -05 -2017", "crdnum": "1017", "crddt": "23 -05 -2017", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] }, { "typ": "UR", "statecd": "05", "doclst": [ { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDUR", "docnum": "1036", "docdt": "09 -05 -2017", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDUR", "docnum": "1036", "docdt": "09 -05 -2017", "crdnum": "", "crddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] } ] }, "b2ba": [ { "ctin": "01AABCE2207R1Z5", "inv": [ { "flag": "A", "inum": "S008400", "idt": "24 -11 -2016", "oinum": "S008400", "oidt": "24 -11 -2016", "val": 729248.16, "pos": "21", "chksum": "AflJufPlFStqKBZ", "itms": [ { "num": 1, "itm_det": { "txval": 6210.99, "rt": 0, "iamt": 0, "camt": 614.44, "samt": 5.68, "csamt": 621.09 } }, { "num": 2, "itm_det": { "txval": 1000.05, "rt": 0, "iamt": 0, "camt": 887.44, "samt": 5.68, "csamt": 50.12 } } ] } ] } ], "cdna": [ { "ctin": "33GSPTN0062G1ZH", "nt": [ { "ntty": "C", "nt_num": "101", "nt_dt": "25 -07 -2017", "ont_num": "533515", "ont_dt": "23 -09 -2016", "inum": "S008400", "idt": "24 -07 -2017", "chksum": "AflJufPlFStqKBZ", "itms": [ { "num": 1, "itm_det": { "txval": 100, "rt": 12, "camt": 12, "samt": 12, "csamt": 12 } }, { "num": 2, "itm_det": { "txval": 100, "rt": 18, "camt": 18, "samt": 18, "csamt": 18 } } ] } ] } ], "isda": { "elglst": [ { "typ": "R", "cpty": "33CQZCD1111I4Z7", "rcpty": "33CQZCD1111I4Z8", "statecd": "", "rstatecd": "", "doclst": [ { "cpty": "33CQZCD1111I4Z7", "statecd": "", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDA", "rdocnum": "1004", "rdocdt": "02/03/2016", "odocnum": "1003", "odocdt": "02/03/2016", "rcrdnum": "", "rcrddt": "", "ocrdnum": "", "ocrddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "cpty": "33CQZCD1111I4Z7", "statecd": "", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCNA", "rdocnum": "", "rdocdt": "", "odocnum": "", "odocdt": "", "rcrdnum": "1008", "rcrddt": "02/03/2016", "ocrdnum": "1001", "ocrddt": "02/03/2016", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] }, { "typ": "UR", "cpty": "", "rcpty": "", "statecd": "15", "rstatecd": "15", "doclst": [ { "cpty": "", "statecd": "15", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDURA", "rdocnum": "1004", "rdocdt": "02/03/2016", "odocnum": "1003", "odocdt": "02/03/2016", "rcrdnum": "", "rcrddt": "", "ocrdnum": "", "ocrddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "cpty": "", "statecd": "15", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCNURA", "rdocnum": "", "rdocdt": "", "odocnum": "", "odocdt": "", "rcrdnum": "1008", "rcrddt": "02/03/2016", "ocrdnum": "1001", "ocrddt": "02/03/2016", "iamt i": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] } ], "inelglst": [ { "typ": "R", "cpty": "33CQZCD1111I4Z7", "rcpty": "33CQZCD1111I4Z8", "statecd": "", "rstatecd": "", "doclst": [ { "cpty": "33CQZCD1111I4Z7", "statecd": "", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDA", "rdocnum": "1004", "rdocdt": "02/03/2016", "odocnum": "1003", "odocdt": "02/03/2016", "rcrdnum": "", "rcrddt": "", "ocrdnum": "", "ocrddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "cpty": "33CQZCD1111I4Z7", "statecd": "", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCNA", "rdocnum": "", "rdocdt": "", "odocnum": "", "odocdt": "", "rcrdnum": "1008", "rcrddt": "02/03/2016", "ocrdnum": "1001", "ocrddt": "02/03/2016", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] }, { "typ": "UR", "cpty": "33CQZCD1111I4Z7", "rcpty": "", "statecd": "", "rstatecd": "15", "doclst": [ { "cpty": "33CQZCD1111I4Z7", "statecd": "", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDURA", "rdocnum": "1004", "rdocdt": "02/03/2016", "odocnum": "1003", "odocdt": "02/03/2016", "rcrdnum": "", "rcrddt": "", "ocrdnum": "", "ocrddt": "", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 }, { "cpty": "33CQZCD1111I4Z7", "statecd": "", "chksum": "AflJufPlFStqKBZ", "isd_docty": "ISDCNURA", "rdocnum": "", "rdocdt": "", "odocnum": "", "odocdt": "", "rcrdnum": "1008", "rcrddt": "02/03/2016", "ocrdnum": "1001", "ocrddt": "02/03/2016", "iamti": 0, "iamts": 300, "iamtc": 200, "samts": 300, "samti": 0, "camti": 0, "camtc": 0, "csamt": 0 } ] } ] } }
Response
{ "ref_id": "LAPN24235325555" }

This API is to submit GSTR6 data
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "05AFVPB9858F1ZZ", "ret_period": "272017" }
Response
{ "ref_id": "LAPN24235325555" }

This API is to File GSTR7
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "12AUGGC1893F3DQ", "fp": "112017", "tds": { "ttl_igst": 1518.06, "ttl_cgst": 0, "ttl_sgst": 0, "ttl_amtDed": 75903, "no_rec": 2 }, "tdsa": { "ttl_igst": 0, "ttl_cgst": 0, "ttl_sgst": 0, "ttl_amtDed": 0, "no_rec": 0 }, "tax_pay": [ { "igst": { "tx": 1518, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 1518 }, "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cess": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "trancd": 30002, "trandate": "12-02-2018" } ], "offset": [ { "tran_cd": 30002, "sgst": { "intr": 0, "tx": 3000, "fee": 4400, "tot": 7400 }, "cgst": { "intr": 0, "tx": 3000, "fee": 4400, "tot": 7400 }, "igst": { "intr": 0, "tx": 0, "tot": 0 } }
Response
{ "ack_num": "ASDFSDF1241343" }

This API is to get the Tax deducted at source details
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "req_time": "14-05-2018 11:23", "tds": [ { "gstin_ded": "05AAFPQ1111B1ZQ", "chksum": "qeqdwiqw7126128eihgsgsagsgs", "amt_ded": 3000, "iamt": 60, "camt": 0, "samt": 0 } ], "tdsa": [ { "ogstin_ded": "05AAFPQ1111B1ZP", "chksum": "qeqdwiqw7126128eihgsgsagsgs", "omonth": "012018", "oamt_ded": 2000, "gstin_ded": "05AAFPQ1111B1ZP", "amt_ded": 3000, "iamt": 60, "camt": 0, "samt": 0, "source": "D", "act_tkn": "Y" } ] }

This API is to save GSTR7 data
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "08AUGGC1893FDD5", "fp": "032018", "tds": [ { "gstin_ded": "05AAFPQ1111B1ZQ", "amt_ded": 3000, "iamt": 60, "camt": 0, "samt": 0 } ], "tdsa": [ { "ogstin_ded": "05AAFPQ1111B1ZP", "omonth": "012018", "oamt_ded": 2000, "gstin_ded": "05AAFPQ1111B1ZP", "amt_ded": 3000, "iamt": 60, "camt": 0, "samt": 0 } ] }
Response
{ "ref_id": "LAPN24235325555" }

This API is to get GSTR7 summary
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "12AUGGC1893F3DQ", "fp": "112017", "tds": { "ttl_igst": 1518.06, "ttl_cgst": 0, "ttl_sgst": 0, "ttl_amtDed": 75903, "no_rec": 2 }, "tdsa": { "ttl_igst": 0, "ttl_cgst": 0, "ttl_sgst": 0, "ttl_amtDed": 0, "no_rec": 0 }, "tax_pay": [ { "igst": { "tx": 1518, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 1518 }, "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cess": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "trancd": 30002, "trandate": "12 -02 -2018" } ], "tax_paid": { "pd_by_cash": [ { "igst": { "tx": 1518, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 1518 }, "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cess": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "debit_id": "DC1202180000007", "trancd": 30002, "trandate": "12-02-2018" } ] } }

This API is to File GSTR8
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "12AUGGC1893F3CQ", "fp": "112017", "dflt_amt": 1000, "chksum": "AfoJuaSpoSunsOPStqKBZyugy", "tcs": { "gSuppMade": 0, "gSuppRtn": 0, "ttl_iamt": 1518.06, "ttl_camt": 0, "ttl_samt": 0, "ttl_amtcol": 75903, "no_rec": 2, "chksum": "AfoJuaSpoSunsfPlFStqKBZgygy" }, "tcsa": { "gSuppMade": 0, "gSuppRtn": 0, "ttl_iamt": 0, "ttl_camt": 0, "ttl_samt": 0, "ttl_amtcol": 0, "no_rec": 0, "chksum": "AflJuaSpoSrnsfPlFStqKBZgygy" }, "tax_pay": { "iamt": { "tx": 1518, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 1518 }, "samt": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "camt": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 } }, "offset": [ { "tran_cd": 30002, "samt": { "intr": 0, "tx": 3000, "fee": 4400, "tot": 7400 }, "camt": { "intr": 0, "tx": 3000, "fee": 4400, "tot": 7400 }, "iamt": { "intr": 0, "tx": 0, "fee": 4400, "tot": 0 } } ] }
Response
{ "ack_num": "ASDFSDF1241343" }

This API is used to get filing summary of GSTR8
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "12AUGGC1893F3CQ", "fp": "112017", "dflt_amt": 1000, "chksum": "AfoJuaSpoSunsOPStqKBZyugy", "tcs": { "gSuppMade": 0, "gSuppRtn": 0, "ttl_iamt": 1518.06, "ttl_camt": 0, "ttl_samt": 0, "ttl_amtcol": 75903, "no_rec": 2, "chksum": "AfoJuaSpoSunsfPlFStqKBZgygy" }, "tcsa": { "gSuppMade": 0, "gSuppRtn": 0, "ttl_iamt": 0, "ttl_camt": 0, "ttl_samt": 0, "ttl_amtcol": 0, "no_rec": 0, "chksum": "AflJuaSpoSrnsfPlFStqKBZgygy" }, "tax_pay": { "iamt": { "tx": 1518, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 1518 }, "samt": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "camt": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "debit_id": "DC1202180000007", "trancd": 30002, "trandate": "12 -02 -2018" }, "tax_paid": { "pd_by_cash": [ { "iamt": { "tx": 1518, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 1518 }, "samt": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "camt": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "debit_id": "DC1202180000007", "trancd": 30002, "trandate": "12-02-2018" } ] } }

This API is to save GSTR8 data
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "08GGMPS7032E6C7", "fp": "102017", "tcs": [ { "stin": "05AAFPQ6179B1ZQ", "supR": 10000, "retsupR": 0, "supU": 0, "retsupU": 0, "amt": 1000, "camt": 100, "samt": 100, "iamt": 0, "flag": "D" } ], "tcsa": [ { "ofp": "082017", "stin": "05AAFPQ6179B1ZQ", "ostin": "05AAFPQ6179B1ZQ", "supR": 5000, "retsupR": 0, "supU": 0, "retsupU": 0, "amt": 5000, "camt": 50, "samt": 50, "iamt": 0, "flag": "D" } ] }
Response
{ "ref_id": "LAPN24235325555" }

This API is to File GSTR9
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "04AJIPA1572EAZK", "isnil": "N", "fp": "032018", "table4": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "b2c": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "exp": { "txval": 1000, "iamt": 20, "csamt": 20 }, "sez": { "txval": 1000, "iamt": 20, "csamt": 20 }, "deemed": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "at": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rchrg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "cr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "dr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_pos": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_neg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sub_totalAG": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sub_totalIL": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sup_adv": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table5": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "zero_rtd": { "txval": 1000 }, "sez": { "txval": 1000 }, "rchrg": { "txval": 1000 }, "exmt": { "txval": 1000 }, "nil": { "txval": 1000 }, "non_gst": { "txval": 1000 }, "cr_nt": { "txval": 1000 }, "dr_nt": { "txval": 1000 }, "amd_pos": { "txval": 1000 }, "amd_neg": { "txval": 1000 }, "sub_totalAF": { "txval": 1000 }, "sub_totalHK": { "txval": 1000 }, "tover_tax_np": { "txval": 1000 }, "total_tover": { "txval": 1000 } }, "table6": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "itc_3b": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "supp_non_rchrg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "supp_rchrg_unreg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "supp_rchrg_reg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "iog": [ { "itc_typ": "ip", "iamt": 20, "csamt": 20 } ], "ios": { "iamt": 20, "csamt": 20 }, "isd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tran1": { "camt": 20, "samt": 20 }, "tran2": { "camt": 20, "samt": 20 }, "other": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sub_totalBH": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "difference": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sub_totalKM": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "total_itc_availed": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table7": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "rule37": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule39": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule42": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule43": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sec17": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "revsl_tran1": { "camt": 20, "samt": 20 }, "revsl_tran2": { "camt": 20, "samt": 20 }, "other": [ { "desc": "other1", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "tot_itc_revd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "net_itc_aval": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table8": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "itc_2a": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_tot": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_inwd_supp": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_nt_availd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_nt_eleg": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "iog_taxpaid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "iog_itc_availd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "iog_itc_ntavaild": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "differenceABC": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "differenceGH": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tot_itc_lapsed": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table9": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "iamt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_camt": 20, "tax_paid_itc_samt": 20 }, "camt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_camt": 20 }, "samt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_samt": 20 }, "csamt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_csamt": 20 }, "intr": { "txpyble": 1000, "txpaid_cash": 1000 }, "fee": { "txpyble": 1000, "txpaid_cash": 1000 }, "pen": { "txpyble": 1000, "txpaid_cash": 1000 }, "other": { "txpyble": 1000, "txpaid_cash": 1000 } }, "table10": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "dbn_amd": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "cdn_amd": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_rvsl": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_availd": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "total_turnover": { "tx_val": 20, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table14": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "iamt": { "txpyble": 1000, "txpaid": 1000 }, "camt": { "txpyble": 1000, "txpaid": 1000 }, "samt": { "txpyble": 1000, "txpaid": 1000 }, "csamt": { "txpyble": 1000, "txpaid": 1000 }, "intr": { "txpyble": 1000, "txpaid": 1000 } }, "table15": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "rfd_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_sanc": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_rejt": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tax_dmnd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "tax_paid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "dmnd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 } }, "table16": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "comp_supp": { "txval": 1000 }, "deemed_supp": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "not_returned": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table17": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "items": [ { "hsn_sc": "646473", "uqc": "BAG", "desc": "afdasfcvasd", "isconcesstional": "N", "qty": 24241, "txval": 1000, "rt": 5, "iamt": 10, "camt": 20, "samt": 20, "csamt": 20 } ] }, "table18": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "items": [ { "hsn_sc": "646473", "uqc": "BAG", "desc": "afdasfcvasd", "isconcesstional": "N", "qty": 24241, "txval": 10000, "rt": 5, "iamt": 0, "camt": 20, "samt": 20, "csamt": 20 } ] }, "tax_pay": [ { "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "trancd": 30002, "trandate": "12 -02 -2018" } ], "offset": [ { "tran_cd": 30002, "sgst": { "intr": 0, "tx": 0, "fee": 4400, "tot": 4400 }, "cgst": { "intr": 0, "tx": 0, "fee": 4400, "tot": 4400 } } ] }
Response
{ "ack_num": "ASDFSDF1241343" }

This API will be used by GSP for getting the auto calculated details of GSTR9
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "04AJIPA1572EAZK", "fp": "032018", "table4": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "b2c": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "exp": { "txval": 1000, "iamt": 20, "csamt": 20 }, "sez": { "txval": 1000, "iamt": 20, "csamt": 20 }, "deemed": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "at": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rchrg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "cr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "dr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_pos": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_neg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table5": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "zero_rtd": { "txval": 1000 }, "sez": { "txval": 1000 }, "rchrg": { "txval": 1000 }, "exmt": { "txval": 1000 }, "nil": { "txval": 1000 }, "non_gst": { "txval": 1000 }, "cr_nt": { "txval": 1000 }, "dr_nt": { "txval": 1000 }, "amd_pos": { "txval": 1000 }, "amd_neg": { "txval": 1000 } }, "table6": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "itc_3b": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "isd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tran1": { "camt": 20, "samt": 20 }, "tran2": { "camt": 20, "samt": 20 } }, "table8": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "itc_2a": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table9": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "iamt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_camt": 20, "tax_paid_itc_samt": 20 }, "camt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_camt": 20 }, "samt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_samt": 20 }, "csamt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_csamt": 20 }, "intr": { "txpyble": 1000, "txpaid_cash": 1000 }, "fee": { "txpyble": 1000, "txpaid_cash": 1000 } } }

This API will be used by GSP for getting the user saved details of GSTR9
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "05BJKPK5619P1CN", "fp": "032018", "table4": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "b2c": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "exp": { "txval": 1000, "iamt": 20, "csamt": 20 }, "sez": { "txval": 1000, "iamt": 20, "csamt": 20 }, "deemed": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "at": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rchrg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "cr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "dr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_pos": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_neg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sub_totalAG": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sub_totalIL": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sup_adv": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table5": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "zero_rtd": { "txval": 1000 }, "sez": { "txval": 1000 }, "rchrg": { "txval": 1000 }, "exmt": { "txval": 1000 }, "nil": { "txval": 1000 }, "non_gst": { "txval": 1000 }, "cr_nt": { "txval": 1000 }, "db_nt": { "txval": 1000 }, "amd_pos": { "txval": 1000 }, "amd_neg": { "txval": 1000 }, "sub_totalAF": { "txval": 1000 }, "sub_totalHK": { "txval": 1000 }, "tover_tax_np": { "txval": 1000 }, "total_tover": { "txval": 1000, "csamt": 50, "samt": 30, "camt": 30, "iamt": 41 } }, "table6": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "itc_3b": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "supp_non_rchrg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "supp_rchrg_unreg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "supp_rchrg_reg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "iog": [ { "itc_typ": "ip", "iamt": 20, "csamt": 20 } ], "ios": { "iamt": 20, "csamt": 20 }, "isd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tran1": { "camt": 20, "samt": 20 }, "tran2": { "camt": 20, "samt": 20 }, "other": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sub_totalBH": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "difference": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sub_totalKM": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "total_itc_availed": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table7": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "rule37": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule39": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule42": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule43": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sec17": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "revsl_tran1": { "camt": 20, "samt": 20 }, "revsl_tran2": { "camt": 20, "samt": 20 }, "other": [ { "desc": "other1", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "tot_itc_revd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "net_itc_aval": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table8": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "itc_2a": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_tot": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_inwd_supp": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_nt_availd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_nt_eleg": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "iog_taxpaid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "iog_itc_availd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "iog_itc_ntavaild": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "differenceABC": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "differenceGH": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tot_itc_lapsed": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table9": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "iamt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_camt": 20, "tax_paid_itc_samt": 20 }, "camt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_camt": 20 }, "samt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_iamt": 20, "tax_paid_itc_samt": 20 }, "csamt": { "txpyble": 1000, "txpaid_cash": 1000, "tax_paid_itc_csamt": 20 }, "intr": { "txpyble": 1000, "txpaid_cash": 1000 }, "tee": { "txpyble": 1000, "txpaid_cash": 1000 }, "pen": { "txpyble": 1000, "txpaid_cash": 1000 }, "other": { "txpyble": 1000, "txpaid_cash": 1000 } }, "table10": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "dbn_amd": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "cdn_amd": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_rvsl": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_availd": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "total_turnover": { "txval": 20, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table14": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "iamt": { "txpyble": 1000, "txpaid": 1000 }, "camt": { "txpyble": 1000, "txpaid": 1000 }, "samt": { "txpyble": 1000, "txpaid": 1000 }, "csamt": { "txpyble": 1000, "txpaid": 1000 }, "intr": { "txpyble": 1000, "txpaid": 1000 } }, "table15": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "rfd_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_sanc": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_rejt": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tax_dmnd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "tax_paid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "dmnd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 } }, "table16": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "comp_supp": { "txval": 1000 }, "deemed_supp": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "not_returned": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table17": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "items": [ { "hsn_sc": "646473", "uqc": "BAG", "desc": "afdasfcvasd", "isconcesstional": "N", "qty": 24241, "txval": 1000, "rt": 5, "iamt": 10, "camt": 20, "samt": 20, "csamt": 20 } ] }, "table18": { "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui", "items": [ { "hsn_sc": "646473", "uqc": "BAG", "desc": "afdasfcvasd", "isconcesstional": "N", "qty": 24241, "txval": 1000, "rt": 5, "iamt": 10, "camt": 20, "samt": 20, "csamt": 20 } ] }, "tax_pay": [ { "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "trancd": 30002, "trandate": "12-02-2018" } ], "tax_paid": { "pd_by_cash": [ { "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "debit_id": "DC1202180000007", "trancd": 30002, "trandate": "12-02-2018" } ] } }

This API will be used by GSP for saving the details of GSTR9
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "06GDDPS5083K1Z0", "fp": "032018", "table4": { "b2c": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "exp": { "txval": 1000, "iamt": 20, "csamt": 20 }, "sez": { "txval": 1000, "iamt": 20, "csamt": 20 }, "deemed": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "at": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rchrg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "cr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "dr_nt": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_pos": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "amd_neg": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table5": { "zero_rtd": { "txval": 1000 }, "sez": { "txval": 1000 }, "rchrg": { "txval": 1000 }, "exmt": { "txval": 100 0 }, "nil": { "txval": 1000 }, "non_gst": { "txval": 1000 }, "cr_nt": { "txval": 1000 }, "dr_nt": { "txval": 1000 }, "amd_pos": { "txval": 1000 }, "amd_neg": { "txval": 1000 } }, "table6": { "supp_non_rchrg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "supp_rchrg_unreg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "supp_rchrg_reg": [ { "itc_typ": "ip", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ], "iog": [ { "itc_typ": "ip", "iamt": 20, "csamt": 20 } ], "ios": { "iamt": 20, "csamt": 20 }, "isd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tran1": { "camt": 20, "samt": 20 }, "tran2": { "camt": 20, "samt": 20 }, "other": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table7": { "rule37": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule39": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule42": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rule43": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "sec17": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "revsl_tran1": { "camt": 20, "samt": 20 }, "revsl_tran2": { "camt": 20, "samt": 20 }, "other": [ { "desc": "other1", "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } ] }, "table8": { "itc_inwd_supp": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_nt_availd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "itc_nt_eleg": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "iog_taxpaid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table9": { "iamt": { "txpyble": 1000 }, "camt": { "txpyble": 1000 }, "samt": { "txpyble": 1000 }, "csamt": { "txpyble": 1000 }, "intr": { "txpyble": 1000 }, "fee": { "txpyble": 1000 }, "pen": { "txpyble": 1000 }, "other": { "txpyble": 1000 } }, "table10": { "itc_availd": { "csamt": 20, "samt": 20, "camt": 20, "iamt": 20 }, "itc_rvsl": { "csamt": 20, "samt": 20, "camt": 20, "iamt": 20 }, "dbn_amd": { "csamt": 20, "samt": 20, "txval": 1000, "camt": 20, "iamt": 20 }, "cdn_amd": { "csamt": 20, "samt": 20, "txval": 1000, "camt": 20, "iamt": 20 } }, "table14": { "iamt": { "txpyble": 1000, "txpaid": 1000 }, "camt": { "txpyble": 1000, "txpaid": 1000 }, "samt": { "txpyble": 1000, "txpaid": 1000 }, "csamt": { "txpyble": 1000, "txpaid": 1000 }, "intr": { "txpyble": 1000, "txpaid": 1000 } }, "table15": { "rfd_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_sanc": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_rejt": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "rfd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tax_dmnd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "tax_paid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "dmnd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 } }, "table16": { "comp_supp": { "txval": 1000 }, "deemed_supp": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "not_returned": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table17": { "items": [ { "hsn_sc": "646473", "uqc": "BAG", "desc": "afdasfcvasd", "isconcesstional": "N", "qty": 24241, "txval": 1000, "rt": 5, "iamt": 10, "camt": 20, "samt": 20, "csamt": 20 } ] }, "table18": { "items": [ { "hsn_sc": "646473", "uqc": "BAG", "qty": 24241, "desc": "afdasfcvasd", "isconcesstional": "N", "txval": 1000, "rt": 5, "iamt": 10, "camt": 20, "samt": 20, "csamt": 20 } ] } }
Response
{ "ref_id": "LAPN24235325555" }

API call to get auto calculated GSTR9A details for a financial period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "20SAFGSRRQTAV", "fp": "032018", "cmp_frmdt": "12-01-2018", "cmp_todt": "12-01-2018", "table5": { "chksum": "ahshsjslslslss", "gt": 1000.12 }, "table6": { "chksum": "ahshsjslslslss", "tx_trnovr": [ { "rt": 1, "trnovr": 20, "camt": 20, "samt": 20 }, { "rt": 2, "trnovr": 20, "camt": 20, "samt": 20 }, { "rt": 5, "trnovr": 20, "camt": 20, "samt": 20 } ], "exmp": { "trnovr": 20, "camt": 20, "samt": 20 }, "tot": { "trnovr": 20, "camt": 20, "samt": 20 } }, "table7": { "chksum": "ahshsjslslslss", "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2bur": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "imps": { "txval": 1000, "iamt": 20, "csamt": 20 }, "tot": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table8": { "chksum": "ahshsjslslslss", "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "impg": { "txval": 1000, "iamt": 20, "csamt": 20 } }, "table9": { "chksum": "ahshsjslslslss", "tx_pay": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20 }, "txpd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20 } } }

API call to save GSTR9A data
Content-type: application/json
Method: Put
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "02SUPHP0001A1ZI", "fp": "032018", "table5": { "gt": 1000.12 }, "table6": { "flag": "D", "tx_trnovr": [ { "rt": 1, "trnovr": 20, "camt": 20, "samt": 20 }, { "rt": 2, "trnovr": 20, "camt": 20, "samt": 20 }, { "rt": 5, "trnovr": 20, "camt": 20, "samt": 20 } ], "exmp": { "trnovr": 20, "camt": 20, "samt": 20 } }, "table7": { "flag": "D", "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2bur": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "imps": { "txval": 1000, "iamt": 20, "csamt": 20 } }, "table8": { "flag": "D", "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "impg": { "txval": 1000, "iamt": 20, "csamt": 20 } }, "table9": { "flag": "D", "tx_pay": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20 } }, "table10": { "flag": "D", "txosa_dn": { "trnovr": 1000, "camt": 20, "samt": 20 }, "b2b_dn": { "trnovr": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "txosa_cn": { "trnovr": 1000, "camt": 20, "samt": 20 }, "b2b_cn": { "trnovr": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table14": { "flag": "D", "pay": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20 }, "paid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20 } }, "table15": { "flag": "D", "rfd_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_sanc": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_rejt": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "tax_dmnd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "txpd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "dmnd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 } }, "table16": { "flag": "D", "debit": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "credit": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } } }
Response
{ "ref_id": "LAPN24235325555" }

API call for getting all GSTR9A data for a fiancial period
Content-type: application/json
Method: Get
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Response
{ "gstin": "20SAFGSRRQTAV", "fp": "032018", "cmp_frmdt": "12-01-2018", "cmp_todt": "12-01-2018", "table5": { "chksum": "ahshsjslslslss", "gt": 1000.12 }, "table6": { "chksum": "ahshsjslslslss", "tx_trnovr": [ { "rt": 1, "trnovr": 20, "camt": 20, "samt": 20 }, { "rt": 2, "trnovr": 20, "camt": 20, "samt": 20 }, { "rt": 5, "trnovr": 20, "camt": 20, "samt": 20 } ], "exmp": { "trnovr": 20, "camt": 20, "samt": 20 }, "tot": { "trnovr": 20, "camt": 20, "samt": 20 } }, "table7": { "chksum": "ahshsjslslslss", "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2bur": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "imps": { "txval": 1000, "iamt": 20, "csamt": 20 }, "tot": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table8": { "chksum": "ahshsjslslslss", "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "impg": { "txval": 1000, "iamt": 20, "csamt": 20 } }, "table9": { "chksum": "ahshsjslslslss", "tx_pay": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20 }, "txpd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20 } }, "table10": { "chksum": "ahshsjslslslss", "txosa_dn": { "trnovr": 1000, "camt": 20, "samt": 20 }, "b2b_dn": { "trnovr": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "txosa_cn": { "trnovr": 1000, "camt": 20, "samt": 20 }, "b2b_cn": { "trnovr": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tot_trnovr": { "trnovr": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table14": { "chksum": "ahshsjslslslss", "pay": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 , "intr": 20 }, "paid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20 } }, "table15": { "chksum": "ahshsjslslslss", "rfd_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_sanc": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_rejt": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "tax_dmnd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "txpd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "dmnd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 } }, "table16": { "chksum": "ahshsjslslslss", "debit": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "credit": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } } }

This API will file GSTR9A for a financial period
Content-type: application/json
Method: Post
Requset header
Attributes Description
username username
state-cd Recipient State Code
Content-Type application/json
requestid Reference id
gstin GSTIN of the Taxpayer
ret_period Return Period
otp OTP will be sent to registered mobile number
--- ---
Request payload
{ "gstin": "20SAFGSRRQTAV", "fp": "032018", "cmp_frmdt": "12-01-2018", "cmp_todt": "12-01-2018", "isnil": "N", "table5": { "chksum": "ahshsjslslslss", "gt": 1000.12 }, "table6": { "chksum": "ahshsjslslslss", "tx_trnovr": [ { "rt": 1, "trnovr": 20, "camt": 20, "samt": 20 }, { "rt": 2, "trnovr": 20, "camt": 20, "samt": 20 }, { "rt": 5, "trnovr": 20, "camt": 20, "samt": 20 } ], "exmp": { "trnovr": 20, "camt": 20, "samt": 20 }, "tot": { "trnovr": 20, "camt": 20, "samt": 20 } }, "table7": { "chksum": "ahshsjslslslss", "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "b2bur": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "imps": { "txval": 1000, "iamt": 20, "csamt": 20 }, "tot": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table8": { "chksum": "ahshsjslslslss", "b2b": { "txval": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "impg": { "txval": 1000, "iamt": 20, "csamt": 20 } }, "table9": { "chksum": "ahshsjslslslss", "tx_pay": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20 }, "txpd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20 } }, "table10": { "chksum": "ahshsjslslslss", "txosa_dn": { "trnovr": 1000, "camt": 20, "samt": 20 }, "b2b_dn": { "trnovr": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "txosa_cn": { "trnovr": 1000, "camt": 20, "samt": 20 }, "b2b_cn": { "trnovr": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "tot_trnovr": { "trnovr": 1000, "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "table14": { "chksum": "ahshsjslslslss", "pay": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20 }, "paid": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20 } }, "table15": { "chksum": "ahshsjslslslss", "rfd_clmd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_sanc": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_rejt": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "rfd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "tax_dmnd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "txpd": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 }, "dmnd_pend": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20, "intr": 20, "fee": 20, "pen": 20 } }, "table16": { "chksum": "ahshsjslslslss", "debit": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 }, "credit": { "iamt": 20, "camt": 20, "samt": 20, "csamt": 20 } }, "tax_pay": [ { "sgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "cgst": { "tx": 0, "intr": 0, "pen": 0, "fee": 0, "oth": 0, "tot": 0 }, "liab_id": 8855, "trancd": 30002, "trandate": "12 -02 -2018" } ], "offset": [ { "tran_cd": 30002, "sgst": { "intr": 0, "tx": 0, "fee": 4400, "tot": 4400 }, "cgst": { "intr": 0, "tx": 0, "fee": 4400, "tot": 4400 } } ] }
Response
{ "ack_num": "ASDFSDF1241343" }
Note: This guide is just for the information purpose. Kindly verify the details from official website https://gst.gov.in

Pages

Services

Our social networks

Join us in the social networks to receive the latest news and updates.

©   Digital 18.  All Rights Reserved.