Upload_gstr3b

Name

Description

URL

Method Type

POST

Post Parameters (JSON Format)

--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
    }
  }
}'

Success Response

Previousget_autocalc_liability_detail_api

Last updated 1 year ago

Was this helpful?

--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 } } }'