Goods and Services Tax GST API

Product Docs
Upload_gstr3b

Name
Description
Previousget_autocalc_liability_detail_api
Last updated 1 year ago
--header 'gstin: 27GSPMH0591G1ZK' \
--header 'month: 07' \
--header 'year: 2021-22' \
--header 'Authorization: JWT {{token}}' \
--header 'qa;' \
--data-raw '{
  "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
      }
    ]
  },
  "eco_dtls": {
    "eco_sup": {
      "txval": 250,
      "iamt": 100,
      "camt": 200,
      "samt": 300,
      "csamt": 400
    },
    "eco_reg_sup": {
      "txval": 250
    }
  },
  "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
    }
  }
}'