> ## Documentation Index
> Fetch the complete documentation index at: https://developer.sandbox.co.in/llms.txt
> Use this file to discover all available pages before exploring further.
# Get GSTR-3B Details
> Get all GSTR-3B details from GST portal for the authenticated taxpayer.
#### Response schema
For successful responses, these resources describe the GSTN payload at `data.data`.
## OpenAPI
````yaml api-reference/gst/compliance/openapi.json GET /gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}
openapi: 3.0.1
info:
title: compliance
description: >-
**GST Compliance API** enables businesses to automate compliance
requirements like [Taxpayer
verification](https://developer.sandbox.co.in/reference/search-gstin-api),
[GSTR
Filing](https://developer.sandbox.co.in/reference/gst-taxpayer-authentication),
[Generating
E-Invoices](https://developer.sandbox.co.in/reference/e-invoice-authentication-api),
and [E-Way
Bills](https://developer.sandbox.co.in/reference/e-way-bill-authentication-api).We
provide these APIs from GSTN-authorised GST Suvidha Providers, handling the
encryption-decryption and signing so you don't have to handle the
complexities.
version: 1.0.0
servers:
- url: https://api.sandbox.co.in
- url: https://test-api.sandbox.co.in
security: []
tags:
- name: Public
- name: Taxpayer
- name: Taxpayer Auth
- name: Returns
- name: GSTR-1 Documents
- name: File GSTR-1
- name: GSTR-2A Documents
- name: GSTR-2B Document
- name: File GSTR-3B
- name: GSTR-4
- name: File GSTR-9
- name: Invoice Management System
- name: GSTR-1A Documents
- name: File GSTR-1A
- name: Ledgers
- name: e-Invoice
- name: Sales e-Invoices for return period
- name: Purchase e-Invoices for return period
- name: Front Office Notices
- name: Front Office
- name: AATO
- name: e-Invoice1
- name: Authentication
- name: e-Invoice12
- name: E-Way Bill
- name: E-Way Bill1
- name: Authentication1
- name: Consignor
- name: Consolidated E-Way Bill
- name: Multi-Vehicle Movement
- name: Consignee
- name: Transporter
- name: Consolidated E-Way Bill1
- name: Multi-vehicle Movement
- name: Common
paths:
/gst/compliance/tax-payer/gstrs/gstr-3b/{year}/{month}:
get:
tags:
- Taxpayer
- Returns
- File GSTR-3B
summary: GSTR-3B Details
description: Authenticated tax payer can upload GSTR-3B json to GST portal
operationId: getGstr3bDetails
parameters:
- name: year
in: path
description: ''
required: true
example: ''
schema:
type: string
- name: month
in: path
description: ''
required: true
example: ''
schema:
type: string
- name: authorization
in: header
description: >-
GST taxpayer access token. For token-generation steps, refer to the
[Generate Taxpayer
Session](/recipes/gst/authentication/generate_tax_payer_session)
recipe, then pass the token in the authorization header.
required: true
example: ''
schema:
type: string
- name: x-api-version
in: header
description: API version
required: false
example: ''
schema:
type: string
default: 1.0.0
- name: x-api-key
in: header
description: API key for identification
required: true
example: ''
schema:
type: string
responses:
'200':
description: >-
200 Success / RT-R3BQ1004 GSTR-1 not filed / 200 Details after
offsetting liabilities
content:
application/json:
schema:
$ref: '#/components/schemas/GetGstr3bDetailsResponse'
examples:
200 Details after offsetting liabilities:
summary: 200 Details after offsetting liabilities
value:
code: 200
data:
status_cd: '1'
data:
gstin: 24ABKCS2033B1ZV
inter_sup:
comp_details:
- iamt: 185.31
pos: '33'
txval: 1029.48
uin_details: []
unreg_details:
- iamt: 457.17
pos: '27'
txval: 2539.83
- iamt: 152.39
pos: '07'
txval: 846.61
- iamt: 61550.64
pos: '29'
txval: 341948.46
intr_ltfee:
intr_details:
camt: 0
csamt: 0
iamt: 0
samt: 0
ltfee_details:
camt: 0
csamt: 0
iamt: 0
samt: 0
itc_elg:
itc_avl:
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: IMPG
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: IMPS
- camt: 9000
csamt: 0
iamt: 0
samt: 9000
ty: ISRC
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: ISD
- camt: 24384
csamt: 0
iamt: 218140
samt: 24384
ty: OTH
itc_inelg:
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: RUL
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: OTH
itc_net:
camt: 33384
csamt: 0
iamt: 218140
samt: 33384
itc_rev:
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: RUL
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: OTH
ret_period: '112024'
sup_details:
isup_rev:
camt: 9000
csamt: 0
iamt: 0
samt: 9000
txval: 100000
osup_det:
camt: 8127.33
csamt: 0
iamt: 376705.19
samt: 8127.33
txval: 2183112.28
osup_nil_exmp:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
osup_nongst:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
osup_zero:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
tx_pmt:
adjnegliab: []
net_tax_pay:
- cess:
fee: 0
intr: 0
tx: 0
cgst:
fee: 0
intr: 0
tx: 8127
igst:
fee: 0
intr: 0
tx: 376705
liab_ldg_id: 0
sgst:
fee: 0
intr: 0
tx: 8127
tran_desc: Other than Reverse Charge
trans_typ: 30002
- cess:
fee: 0
intr: 0
tx: 0
cgst:
fee: 0
intr: 0
tx: 9000
igst:
fee: 0
intr: 0
tx: 0
liab_ldg_id: 0
sgst:
fee: 0
intr: 0
tx: 9000
tran_desc: Reverse charge and supplies made u/s 9(5)
trans_typ: 30003
pdcash:
- c_intrpd: 0
c_lfeepd: 0
cpd: 0
cs_intrpd: 0
cs_lfeepd: 0
cspd: 0
i_intrpd: 0
i_lfeepd: 0
ipd: 108051
liab_ldg_id: 770673261
s_intrpd: 0
s_lfeepd: 0
spd: 0
trans_typ: 30002
- c_intrpd: 0
c_lfeepd: 0
cpd: 9000
cs_intrpd: 0
cs_lfeepd: 0
cspd: 0
i_intrpd: 0
i_lfeepd: 0
ipd: 0
liab_ldg_id: 770673262
s_intrpd: 0
s_lfeepd: 0
spd: 9000
trans_typ: 30003
pditc:
c_pdc: 8127
c_pdi: 0
cs_pdcs: 0
i_pdc: 25257
i_pdi: 218140
i_pds: 25257
liab_ldg_id: 770673261
s_pdi: 0
s_pds: 8127
trans_typ: 30002
pdnls: []
tx_py:
- cess:
fee: 0
intr: 0
tx: 0
cgst:
fee: 0
intr: 0
tx: 0
igst:
fee: 0
intr: 0
tx: 0
liab_ldg_id: 770673261
sgst:
fee: 0
intr: 0
tx: 0
tran_desc: Other than Reverse Charge
trans_typ: 30002
- cess:
fee: 0
intr: 0
tx: 0
cgst:
fee: 0
intr: 0
tx: 0
igst:
fee: 0
intr: 0
tx: 0
liab_ldg_id: 770673262
sgst:
fee: 0
intr: 0
tx: 0
tran_desc: Reverse charge and supplies made u/s 9(5)
trans_typ: 30003
timestamp: 1734602649000
transaction_id: ee0a0224-8b95-4450-8670-c6450823ce5e
200 Success:
summary: 200 Success
value:
code: 200
data:
status_cd: '1'
data:
gstin: 29AAACQ3770E000
inter_sup:
comp_details: []
uin_details: []
unreg_details:
- iamt: 5596.26
pos: '10'
txval: 31090.3
- iamt: 6459.42
pos: '07'
txval: 35885.6
- iamt: 1295.68
pos: '18'
txval: 7198.2
- iamt: 9490.96
pos: '36'
txval: 52727.5
- iamt: 10004.82
pos: '37'
txval: 55582.3
- iamt: 1403.48
pos: '23'
txval: 7797.1
- iamt: 11569.16
pos: '33'
txval: 64273
- iamt: 719.82
pos: '25'
txval: 3999
- iamt: 719.82
pos: '34'
txval: 3999
- iamt: 1439.64
pos: '22'
txval: 7998
- iamt: 137579.65
pos: '29'
txval: 764331.38
- iamt: 485.84
pos: '30'
txval: 2699.1
- iamt: 683.48
pos: '21'
txval: 3797.1
- iamt: 3922.42
pos: '19'
txval: 21791.2
- iamt: 20935.22
pos: '27'
txval: 116306.6
- iamt: 2446.76
pos: '32'
txval: 13593.1
- iamt: 3094.96
pos: '97'
txval: 17194.2
- iamt: 1907.48
pos: '03'
txval: 10597.1
- iamt: 4084.76
pos: '08'
txval: 22693.1
- iamt: 4911.18
pos: '09'
txval: 27284.3
- iamt: 1691.5
pos: '16'
txval: 9397.2
- iamt: 1925.3
pos: '20'
txval: 10696.1
- iamt: 3345.84
pos: '06'
txval: 18588
- iamt: 287.64
pos: '05'
txval: 1598
- iamt: 242.84
pos: '02'
txval: 1349.1
intr_ltfee:
intr_details:
camt: 0
csamt: 0
iamt: 0
samt: 0
ltfee_details:
camt: 0
csamt: 0
iamt: 0
samt: 0
inward_sup:
isup_details:
- inter: 7357.74
intra: 0
ty: GST
- inter: 0
intra: 0
ty: NONGST
itc_elg:
itc_avl:
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: IMPG
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: IMPS
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: ISRC
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: ISD
- camt: 1857.33
csamt: 0
iamt: 20756.64
samt: 1857.33
ty: OTH
itc_inelg:
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: RUL
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: OTH
itc_net:
camt: 1857.33
csamt: 0
iamt: 20756.64
samt: 1857.33
itc_rev:
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: RUL
- camt: 0
csamt: 0
iamt: 0
samt: 0
ty: OTH
ret_period: '122023'
sup_details:
isup_rev:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
osup_det:
camt: 2284.92
csamt: 0
iamt: 237746.43
samt: 2284.92
txval: 1346200.68
osup_nil_exmp:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
osup_nongst:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
osup_zero:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
tx_pmt:
pdcash:
- c_intrpd: 0
c_lfeepd: 0
cpd: 0
cs_intrpd: 0
cs_lfeepd: 0
cspd: 0
i_intrpd: 0
i_lfeepd: 0
ipd: 165147
liab_ldg_id: 649677714
s_intrpd: 0
s_lfeepd: 0
spd: 0
trans_typ: 30002
pditc:
c_pdc: 2285
c_pdi: 0
cs_pdcs: 0
i_pdc: 5733
i_pdi: 61133
i_pds: 5733
liab_ldg_id: 649677714
s_pdi: 0
s_pds: 2285
trans_typ: 30002
tx_py:
- cess:
fee: 0
intr: 0
tx: 0
cgst:
fee: 0
intr: 0
tx: 0
igst:
fee: 0
intr: 0
tx: 0
liab_ldg_id: 649677714
sgst:
fee: 0
intr: 0
tx: 0
tran_desc: Other than Reverse Charge
trans_typ: 30002
- cess:
fee: 0
intr: 0
tx: 0
cgst:
fee: 0
intr: 0
tx: 0
igst:
fee: 0
intr: 0
tx: 0
liab_ldg_id: 649677715
sgst:
fee: 0
intr: 0
tx: 0
tran_desc: Reverse Charge
trans_typ: 30003
timestamp: 1763446641000
transaction_id: 46278962-eada-4715-99e1-3f55c5ca3efb
RT-R3BQ1004 GSTR-1 not filed:
summary: RT-R3BQ1004 GSTR-1 not filed
value:
code: 200
data:
status_cd: '0'
error:
error_cd: RT-R3BQ1004
message: >-
You have not filed GSTR-1 of the selected tax period.
Please file the same to enable filing of GSTR-3B.
timestamp: 1763446641000
transaction_id: 9459d9d7-d2a7-453e-bd9d-043a713b1a8c
headers: {}
deprecated: false
security: []
components:
schemas:
GetGstr3bDetailsResponse:
oneOf:
- $ref: '#/components/schemas/GetGstr3bDetailsSuccessResponse'
- $ref: '#/components/schemas/GstnBusinessErrorResponse'
description: >-
A GSTN success or GSTN business-failure response. Both variants use HTTP
200.
GetGstr3bDetailsSuccessResponse:
allOf:
- $ref: '#/components/schemas/TaxpayerResponseMetadata'
- type: object
required:
- data
properties:
data:
type: object
description: The GSTN success wrapper.
required:
- status_cd
- data
properties:
status_cd:
type: string
enum:
- '1'
description: GSTN success status.
example: '1'
data:
$ref: '#/components/schemas/GetGstr3bDetailsSuccessPayload'
GstnBusinessErrorResponse:
type: object
description: HTTP 200 response containing a GSTN business failure.
required:
- code
- timestamp
- transaction_id
- data
properties:
code:
type: integer
description: The HTTP status code reported in the response body.
enum:
- 200
example: 200
timestamp:
type: integer
format: int64
description: The response timestamp in Unix epoch milliseconds.
example: 1763446641000
transaction_id:
type: string
description: The transaction identifier used to trace the request.
example: 41bb8041-fb83-4654-8d75-85a19f329158
data:
type: object
description: The GSTN business-failure wrapper.
required:
- status_cd
- error
properties:
status_cd:
type: string
enum:
- '0'
description: GSTN business-failure status.
example: '0'
error:
$ref: '#/components/schemas/GstnBusinessError'
TaxpayerResponseMetadata:
type: object
description: Fields included in every taxpayer endpoint response.
required:
- code
- timestamp
- transaction_id
properties:
code:
type: integer
description: The HTTP status code reported in the response body.
enum:
- 200
example: 200
timestamp:
type: integer
format: int64
description: The response timestamp in Unix epoch milliseconds.
example: 1763446641000
transaction_id:
type: string
description: The transaction identifier used to trace the request.
example: 41bb8041-fb83-4654-8d75-85a19f329158
GetGstr3bDetailsSuccessPayload:
type: object
description: Successful GSTN payload for Get Gstr3b Details.
properties:
gstin:
type: string
description: Supplier GSTIN
minLength: 15
maxLength: 15
ret_period:
type: string
description: Return period
sup_details:
type: object
description: The sup details value returned by GSTN.
properties:
osup_det:
type: object
description: The osup det value returned by GSTN.
properties:
txval:
type: number
description: Taxable Value
iamt:
type: number
description: integrated Taxamount available in the current month
camt:
type: number
description: central tax amount available in the current month
samt:
type: number
description: State Tax amount available in the current month
csamt:
type: number
description: Cess Tax amount available in the current month
osup_zero:
type: object
description: The osup zero value returned by GSTN.
properties:
txval:
type: number
description: Taxable Value
iamt:
type: number
description: integrated Taxamount available in the current month
csamt:
type: number
description: Cess Tax amount available in the current month
camt:
type: number
description: The camt value returned by GSTN.
example: 0
samt:
type: number
description: The samt value returned by GSTN.
example: 0
osup_nil_exmp:
type: object
description: The osup nil exmp value returned by GSTN.
properties:
txval:
type: number
description: Taxable Value
camt:
type: number
description: The camt value returned by GSTN.
example: 0
csamt:
type: number
description: The csamt value returned by GSTN.
example: 0
iamt:
type: number
description: The iamt value returned by GSTN.
example: 0
samt:
type: number
description: The samt value returned by GSTN.
example: 0
isup_rev:
type: object
description: The isup rev value returned by GSTN.
properties:
txval:
type: number
description: Taxable Value
iamt:
type: number
description: integrated Taxamount available in the current month
camt:
type: number
description: central tax amount available in the current month
samt:
type: number
description: State Tax amount available in the current month
csamt:
type: number
description: Cess Tax amount available in the current month
osup_nongst:
type: object
description: The osup nongst value returned by GSTN.
properties:
txval:
type: number
description: Taxable Value
camt:
type: number
description: The camt value returned by GSTN.
example: 0
csamt:
type: number
description: The csamt value returned by GSTN.
example: 0
iamt:
type: number
description: The iamt value returned by GSTN.
example: 0
samt:
type: number
description: The samt value returned by GSTN.
example: 0
inter_sup:
type: object
description: The inter sup value returned by GSTN.
properties:
unreg_details:
type: array
description: The unreg details value returned by GSTN.
items:
type: object
properties:
pos:
type: string
description: Place of supply
txval:
type: number
description: Taxable Value
iamt:
type: number
description: IGST Amount as per invoice
comp_details:
type: array
description: The comp details value returned by GSTN.
items:
type: object
description: A GSTN record whose fields vary by return section.
properties:
pos:
type: string
description: Place of supply
txval:
type: number
description: Taxable Value
iamt:
type: number
description: IGST Amount as per invoice
uin_details:
type: array
description: The uin details value returned by GSTN.
items:
type: object
description: A GSTN record whose fields vary by return section.
properties:
pos:
type: string
description: Place of supply
txval:
type: number
description: Taxable Value
iamt:
type: number
description: IGST Amount as per invoice
eco_dtls:
type: object
description: The eco dtls value returned by GSTN.
properties:
eco_sup:
type: object
description: The eco sup value returned by GSTN.
properties:
txval:
type: number
description: Taxable Value
iamt:
type: number
description: integrated Taxamount available in the current month
camt:
type: number
description: central tax amount available in the current month
samt:
type: number
description: State Tax amount available in the current month
csamt:
type: number
description: Cess Tax amount available in the current month
eco_reg_sup:
type: object
description: The eco reg sup value returned by GSTN.
properties:
txval:
type: number
description: Taxable Value
itc_elg:
type: object
description: The itc elg value returned by GSTN.
properties:
itc_avl:
type: array
description: The itc avl value returned by GSTN.
items:
type: object
properties:
iamt:
type: number
description: integrated Taxamount available in the current month
camt:
type: number
description: CGST Amount as per invoice
samt:
type: number
description: SGST Amount as per invoice
csamt:
type: number
description: Cess Tax amount available in the current month
ty:
type: string
description: Identifer if Goods or Services
itc_rev:
type: array
description: The itc rev value returned by GSTN.
items:
type: object
properties:
iamt:
type: number
description: Amount of ITC reversal of IGST
camt:
type: number
description: Amount of ITC reversal of CGST
csamt:
type: number
description: Amount of ITC reversal of CESS
samt:
type: number
description: Amount of ITC reversal of SGST
ty:
type: string
description: Identifer if Goods or Services
itc_net:
type: object
description: The itc net value returned by GSTN.
properties:
iamt:
type: number
description: Amount of ITC reversal of IGST
camt:
type: number
description: Amount of ITC reversal of CGST
samt:
type: number
description: Amount of ITC reversal of SGST
csamt:
type: number
description: Amount of ITC reversal of CESS
itc_inelg:
type: array
description: The itc inelg value returned by GSTN.
items:
type: object
properties:
iamt:
type: number
description: Amount of ITC reversal of IGST
camt:
type: number
description: Amount of ITC reversal of CGST
csamt:
type: number
description: Amount of ITC reversal of CESS
samt:
type: number
description: Amount of ITC reversal of SGST
ty:
type: string
description: Identifer if Goods or Services
inward_sup:
type: object
description: The inward sup value returned by GSTN.
properties:
isup_details:
type: array
description: The isup details value returned by GSTN.
items:
type: object
properties:
inter:
type: number
description: Inter State supplies
intra:
type: number
description: Intra State supplies
ty:
type: string
description: Identifer if Goods or Services
tx_pmt:
type: object
description: The tx pmt value returned by GSTN.
properties:
tx_py:
type: array
description: The tx py value returned by GSTN.
items:
type: object
properties:
trans_typ:
type: number
description: Transaction Type
tran_desc:
type: string
description: Transaction description
liab_ldg_id:
type: number
description: Liability ledger Id
cgst:
type: object
description: The cgst value returned by GSTN.
properties:
intr:
type: number
description: CGST INTEREST Payable
tx:
type: number
description: CGST Tax Payable
fee:
type: number
description: CGST LateFee Payable
sgst:
type: object
description: The sgst value returned by GSTN.
properties:
intr:
type: number
description: SGST INTEREST Payable
tx:
type: number
description: SGST Tax Payable
fee:
type: number
description: SGST LateFee Payable
cess:
type: object
description: The cess value returned by GSTN.
properties:
intr:
type: number
description: CESS INTEREST Payable
tx:
type: number
description: CESS Tax Payable
fee:
type: number
description: The fee value returned by GSTN.
example: 0
igst:
type: object
description: The igst value returned by GSTN.
properties:
intr:
type: number
description: IGST INTEREST Payable
tx:
type: number
description: IGST Tax Payable
fee:
type: number
description: The fee value returned by GSTN.
example: 0
adjnegliab:
type: array
description: Adjusted tax payable amount
items:
type: object
description: Adjusted tax payable details.
properties:
trans_typ:
type: integer
description: Transaction type.
liab_ldg_id:
type: integer
description: Liability ledger identifier.
tran_desc:
type: string
description: Transaction description.
sgst:
type: object
properties:
intr:
type: number
description: Interest payable.
tx:
type: number
description: Tax payable.
fee:
type: number
description: Late fee payable.
cgst:
type: object
properties:
intr:
type: number
description: Interest payable.
tx:
type: number
description: Tax payable.
fee:
type: number
description: Late fee payable.
igst:
type: object
properties:
intr:
type: number
description: Interest payable.
tx:
type: number
description: Tax payable.
cess:
type: object
properties:
intr:
type: number
description: Interest payable.
tx:
type: number
description: Tax payable.
net_tax_pay:
type: array
description: Net tax payable amount
items:
type: object
properties:
trans_typ:
type: number
description: Transaction Id
tran_desc:
type: string
description: Transaction description
liab_ldg_id:
type: number
description: Liability Id
sgst:
type: object
description: The sgst value returned by GSTN.
properties:
intr:
type: number
description: SGST INTEREST Payable
tx:
type: number
description: SGST Tax Payable
fee:
type: number
description: SGST LateFee Payable
cgst:
type: object
description: The cgst value returned by GSTN.
properties:
intr:
type: number
description: CGST INTEREST Payable
tx:
type: number
description: CGST Tax Payable
fee:
type: number
description: CGST LateFee Payable
cess:
type: object
description: The cess value returned by GSTN.
properties:
intr:
type: number
description: CESS INTEREST Payable
tx:
type: number
description: CESS Tax Payable
fee:
type: number
description: The fee value returned by GSTN.
example: 0
igst:
type: object
description: The igst value returned by GSTN.
properties:
intr:
type: number
description: IGST INTEREST Payable
tx:
type: number
description: IGST Tax Payable
fee:
type: number
description: The fee value returned by GSTN.
example: 0
pdcash:
type: array
description: Paid Cash
items:
type: object
properties:
liab_ldg_id:
type: number
description: Liability Id
trans_typ:
type: number
description: Transaction Type
ipd:
type: number
description: IGST Paid
cpd:
type: number
description: CGST Paid
spd:
type: number
description: SGST Paid
cspd:
type: number
description: CESS Paid
i_intrpd:
type: number
description: IGST INTEREST Paid
c_intrpd:
type: number
description: CGST INTEREST Paid
s_intrpd:
type: number
description: SGST INTEREST Paid
cs_intrpd:
type: number
description: CESS INTEREST Paid
c_lfeepd:
type: number
description: CGST LateFee Paid
s_lfeepd:
type: number
description: SGST LateFee Paid
cs_lfeepd:
type: number
description: The cs lfeepd value returned by GSTN.
example: 0
i_lfeepd:
type: number
description: The i lfeepd value returned by GSTN.
example: 0
pditc:
type: object
description: Paid ITC
properties:
liab_ldg_id:
type: number
description: Liability Id
trans_typ:
type: number
description: Transaction Id
i_pdi:
type: number
description: IGST Paid as IGST
i_pdc:
type: number
description: IGST Paid as CGST
i_pds:
type: number
description: IGST Paid as SGST
c_pdi:
type: number
description: CGST Paid as IGST
c_pdc:
type: number
description: CGST Paid as CGST
s_pdi:
type: number
description: SGST Paid as IGST
s_pds:
type: number
description: SGST Paid as SGST
cs_pdcs:
type: number
description: CESS Paid as CESS
pdnls:
type: array
description: Paid NLS
items:
type: object
description: Tax paid against negative liability statement entries.
properties:
liab_ldg_id:
type: integer
description: Liability ledger identifier.
trans_typ:
type: integer
description: Transaction type.
tran_desc:
type: string
description: Transaction description.
ipd:
type: number
description: Integrated tax paid.
cpd:
type: number
description: Central tax paid.
spd:
type: number
description: State or Union Territory tax paid.
cspd:
type: number
description: Cess paid.
intr_ltfee:
type: object
description: Interest and LateFee
properties:
intr_details:
type: object
description: Interest
properties:
camt:
type: number
description: CGST amount
csamt:
type: number
description: CESS amount
iamt:
type: number
description: IGST Paid
samt:
type: number
description: SGST amount
ltfee_details:
type: object
description: Latefee
properties:
camt:
type: number
description: CGST amount
samt:
type: number
description: SGST amount
csamt:
type: number
description: The csamt value returned by GSTN.
example: 0
iamt:
type: number
description: The iamt value returned by GSTN.
example: 0
liab_breakup:
type: array
description: The liab breakup value returned by GSTN.
items:
type: object
properties:
ret_period:
type: string
description: Return period of breakup
liability:
type: object
description: The liability value returned by GSTN.
properties:
iamt:
type: number
description: Declared IGST liability
camt:
type: number
description: Declared CGST liability
samt:
type: number
description: Declared SGST liability
csamt:
type: number
description: Declared Cess liability
GstnBusinessError:
type: object
description: A business error returned by GSTN.
required:
- error_cd
- message
properties:
error_cd:
type: string
description: The GSTN business error code.
example: RET11416
message:
type: string
description: A human-readable description of the GSTN business error.
example: No records found.
````