File GSTR-9

POST {{sandbox_host}}/gst/compliance/tax-payer/gstrs/gstr-9/file?financial_year={{financial_year}}&pan={{pan}}&otp=575757

Request Params

| Key | Datatype | Required | Description | | financial_year | string | | | | pan | string | | | | otp | number | | required Generated EVC |

Request Body

{"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}}]}

HEADERS

| Key | Datatype | Required | Description | | x-api-key | string | | | | x-api-version | string | | | | authorization | string | | | | Content-Type | string | | |

RESPONSES

status: OK

{"transaction_id":"741ff6a5-1fea-4663-9079-4bdd08d721e8","code":200,"data":{"status_cd":"0","error":{"message":"Invalid summary payload","error_cd":"RETPV01"}},"timestamp":1734956385000}