> ## 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.
# GSTR-9 Auto Calculated Details
> Fetch the auto-calculated table details in the GSTR-9 as available with the GST Department.
#### 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-9/auto-calculated
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-9/auto-calculated:
get:
tags:
- Taxpayer
- Returns
- File GSTR-9
summary: GSTR-9 Auto Calculated Details
operationId: gstr9AutoCalculatedDetails
parameters:
- name: financial_year
in: query
description: Financial year. E.g., FY 2023-24
required: true
example: FY 2024-25
schema:
type: string
example: '{{financial_year}}'
- 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: '{{gsp_access_token}}'
schema:
type: string
- name: x-api-key
in: header
description: API key for identification
required: true
example: '{{api_key}}'
schema:
type: string
- name: x-api-version
in: header
description: API version
required: false
example: ''
schema:
type: string
default: 1.0.0
responses:
'200':
description: >-
GSTR-1/GSTR-3B not filed / Invalid Return Period / 200 Success /
RT-9AS-1007 Processing summary calculation
content:
application/json:
schema:
$ref: '#/components/schemas/Gstr9AutoCalculatedDetailsResponse'
examples:
200 Success:
summary: 200 Success
value:
code: 200
data:
status_cd: '1'
data:
aggTurnover: 34376971.41
fp: '032024'
gstin: 29AAACQ3770E000
hsnMinLen: 6
table4:
amd_neg:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
amd_pos:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
at:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
b2b:
camt: 222404.68
csamt: 0
iamt: 50984.24
samt: 222404.68
txval: 2754408.56
b2c:
camt: 33512.24
csamt: 0
iamt: 5701789.17
samt: 33512.24
txval: 32048951.84
chksum: >-
dc742365e7c5c9dcc4efd3ff3fc77a2cc1d94339747f780fd2d7382d76af0c82
cr_nt:
camt: 8.76
csamt: 0
iamt: 76732.5
samt: 8.76
txval: 426388.99
deemed:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
dr_nt:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
ecom:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
exp:
csamt: 0
iamt: 0
txval: 0
rchrg:
camt: 0
csamt: 0
iamt: 0
samt: 0
txval: 0
sez:
csamt: 0
iamt: 0
txval: 0
table5:
amd_neg:
txval: 0
amd_pos:
txval: 0
chksum: >-
7a1def7ba17e36641074355a875c30e52d7485bbd60a8bbda9bc73afd88620e7
cr_nt:
txval: 0
dr_nt:
txval: 0
ecom_14:
txval: 0
exmt:
txval: 0
nil:
txval: 0
non_gst:
txval: 0
rchrg:
txval: 0
sez:
txval: 0
zero_rtd:
txval: 0
table6:
chksum: >-
470acfff6eb2bff7726b8b0b64f0ecf2b0afced07877cb5d8e93135ed78e61c2
isd:
camt: 0
csamt: 0
iamt: 0
samt: 0
itc_3b:
camt: 169941.56
csamt: 0
iamt: 826797.78
samt: 169941.56
tran1:
camt: 0
samt: 0
tran2:
camt: 0
samt: 0
table8:
chksum: >-
9a318de4f9f555678af075a05be280be0f25f7b82dc1051ee76319e7a90dde81
itc_2b:
camt: 176819.92
csamt: 0
iamt: 818942.78
samt: 176819.92
table9:
camt:
tax_paid_itc_camt: 61419
tax_paid_itc_iamt: 16529
txpaid_cash: 177960
txpyble: 255908
chksum: >-
6612865879bd1f0ab456808c75c5402e6974c9ff6a51154777d1880fec82f041
csamt:
tax_paid_itc_csamt: 0
txpaid_cash: 0
txpyble: 0
fee:
txpaid_cash: 50
txpyble: 50
iamt:
tax_paid_itc_camt: 108521
tax_paid_itc_iamt: 824879
tax_paid_itc_samt: 108521
txpaid_cash: 4669454
txpyble: 5711375
intr:
txpaid_cash: 0
txpyble: 0
samt:
tax_paid_itc_iamt: 16529
tax_paid_itc_samt: 61419
txpaid_cash: 177960
txpyble: 255908
timestamp: 1734687822000
transaction_id: 68db5ea8-f76b-4cad-97b6-507e46f0f283
GSTR-1/GSTR-3B not filed:
summary: GSTR-1/GSTR-3B not filed
value:
code: 200
data:
status_cd: '0'
error:
error_cd: RT-9AS-1008
message: >-
To file your annual return, filing of all applicable
returns/statements (GSTR-1 and GSTR-3B) are mandatory.
File your pending applicable return(s)/ statement(s)
and try again.
timestamp: 1763446641000
transaction_id: 5861772e-a418-4897-b652-6b1d8c32d185
Invalid Return Period:
summary: Invalid Return Period
value:
code: 200
data:
status_cd: '0'
error:
error_cd: RT-9AV-1005
message: Invalid Return Period
timestamp: 1763446641000
transaction_id: 3a834acf-1c9d-4c57-8bcc-fde024401d77
RT-9AS-1007 Processing summary calculation:
summary: RT-9AS-1007 Processing summary calculation
value:
code: 200
data:
status_cd: '0'
error:
error_cd: RT-9AS-1007
message: >-
System computed summary is in progress. Please check
after some time.
timestamp: 1747049687199
transaction_id: 281a073e-56d4-4993-bef7-32f5a588f82d
headers: {}
deprecated: false
security: []
components:
schemas:
Gstr9AutoCalculatedDetailsResponse:
oneOf:
- $ref: '#/components/schemas/Gstr9AutoCalculatedDetailsSuccessResponse'
- $ref: '#/components/schemas/GstnBusinessErrorResponse'
description: >-
A GSTN success or GSTN business-failure response. Both variants use HTTP
200.
Gstr9AutoCalculatedDetailsSuccessResponse:
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/Gstr9AutoCalculatedDetailsSuccessPayload
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
Gstr9AutoCalculatedDetailsSuccessPayload:
type: object
description: Successful GSTN payload for Gstr9 Auto Calculated Details.
properties:
gstin:
type: string
description: GSTIN
minLength: 15
maxLength: 15
fp:
type: string
description: Financial Year
minLength: 1
table4:
type: object
description: The table4 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
b2c:
type: object
description: The b2c value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
iamt:
type: number
description: Integrated tax
minimum: -9999999999999.99
maximum: 9999999999999.99
camt:
type: number
description: Central tax
minimum: -9999999999999.99
maximum: 9999999999999.99
samt:
type: number
description: State tax/UT Tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
b2b:
type: object
description: The b2b value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: 0
maximum: 9999999999999.99
iamt:
type: number
description: Integrated tax
minimum: 0
maximum: 9999999999999.99
camt:
type: number
description: Central tax
minimum: 0
maximum: 9999999999999.99
samt:
type: number
description: State tax/UT Tax
minimum: 0
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: 0
maximum: 9999999999999.99
exp:
type: object
description: The exp value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: 0
maximum: 9999999999999.99
iamt:
type: number
description: Integrated tax
minimum: 0
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: 0
maximum: 9999999999999.99
sez:
type: object
description: The sez value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: 0
maximum: 9999999999999.99
iamt:
type: number
description: Integrated tax
minimum: 0
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: 0
maximum: 9999999999999.99
ecom:
type: object
description: The ecom value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
iamt:
type: number
description: Integrated tax
minimum: -9999999999999.99
maximum: 9999999999999.99
camt:
type: number
description: Central tax
minimum: -9999999999999.99
maximum: 9999999999999.99
samt:
type: number
description: State tax/UT Tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
amd_neg:
type: object
description: The amd neg value returned by GSTN.
properties:
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
txval:
type: number
description: The txval value returned by GSTN.
example: 0
amd_pos:
type: object
description: The amd pos value returned by GSTN.
properties:
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
txval:
type: number
description: The txval value returned by GSTN.
example: 0
at:
type: object
description: The at value returned by GSTN.
properties:
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
txval:
type: number
description: The txval value returned by GSTN.
example: 0
cr_nt:
type: object
description: The cr nt value returned by GSTN.
properties:
camt:
type: number
description: The camt value returned by GSTN.
example: 8.76
csamt:
type: number
description: The csamt value returned by GSTN.
example: 0
iamt:
type: number
description: The iamt value returned by GSTN.
example: 76732.5
samt:
type: number
description: The samt value returned by GSTN.
example: 8.76
txval:
type: number
description: The txval value returned by GSTN.
example: 426388.99
deemed:
type: object
description: The deemed value returned by GSTN.
properties:
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
txval:
type: number
description: The txval value returned by GSTN.
example: 0
dr_nt:
type: object
description: The dr nt value returned by GSTN.
properties:
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
txval:
type: number
description: The txval value returned by GSTN.
example: 0
rchrg:
type: object
description: The rchrg value returned by GSTN.
properties:
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
txval:
type: number
description: The txval value returned by GSTN.
example: 0
aggTurnover:
type: number
description: The agg Turnover value returned by GSTN.
example: 34376971.41
hsnMinLen:
type: number
description: The hsn Min Len value returned by GSTN.
example: 6
table5:
type: object
description: The table5 value returned by GSTN.
properties:
amd_neg:
type: object
description: The amd neg value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
amd_pos:
type: object
description: The amd pos value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
chksum:
type: string
description: The chksum value returned by GSTN.
example: 7a1def7ba17e36641074355a875c30e52d7485bbd60a8bbda9bc73afd88620e7
cr_nt:
type: object
description: The cr nt value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
dr_nt:
type: object
description: The dr nt value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
ecom_14:
type: object
description: The ecom 14 value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
exmt:
type: object
description: The exmt value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
nil:
type: object
description: The nil value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
non_gst:
type: object
description: The non gst value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
rchrg:
type: object
description: The rchrg value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
sez:
type: object
description: The sez value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
zero_rtd:
type: object
description: The zero rtd value returned by GSTN.
properties:
txval:
type: number
description: The txval value returned by GSTN.
example: 0
table6:
type: object
description: The table6 value returned by GSTN.
properties:
chksum:
type: string
description: The chksum value returned by GSTN.
example: 470acfff6eb2bff7726b8b0b64f0ecf2b0afced07877cb5d8e93135ed78e61c2
isd:
type: object
description: The isd value returned by GSTN.
properties:
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
itc_3b:
type: object
description: The itc 3b value returned by GSTN.
properties:
camt:
type: number
description: The camt value returned by GSTN.
example: 169941.56
csamt:
type: number
description: The csamt value returned by GSTN.
example: 0
iamt:
type: number
description: The iamt value returned by GSTN.
example: 826797.78
samt:
type: number
description: The samt value returned by GSTN.
example: 169941.56
tran1:
type: object
description: The tran1 value returned by GSTN.
properties:
camt:
type: number
description: The camt value returned by GSTN.
example: 0
samt:
type: number
description: The samt value returned by GSTN.
example: 0
tran2:
type: object
description: The tran2 value returned by GSTN.
properties:
camt:
type: number
description: The camt value returned by GSTN.
example: 0
samt:
type: number
description: The samt value returned by GSTN.
example: 0
table8:
type: object
description: The table8 value returned by GSTN.
properties:
chksum:
type: string
description: The chksum value returned by GSTN.
example: 9a318de4f9f555678af075a05be280be0f25f7b82dc1051ee76319e7a90dde81
itc_2b:
type: object
description: The itc 2b value returned by GSTN.
properties:
camt:
type: number
description: The camt value returned by GSTN.
example: 176819.92
csamt:
type: number
description: The csamt value returned by GSTN.
example: 0
iamt:
type: number
description: The iamt value returned by GSTN.
example: 818942.78
samt:
type: number
description: The samt value returned by GSTN.
example: 176819.92
table9:
type: object
description: The table9 value returned by GSTN.
properties:
camt:
type: object
description: The camt value returned by GSTN.
properties:
tax_paid_itc_camt:
type: number
description: The tax paid itc camt value returned by GSTN.
example: 61419
tax_paid_itc_iamt:
type: number
description: The tax paid itc iamt value returned by GSTN.
example: 16529
txpaid_cash:
type: number
description: The txpaid cash value returned by GSTN.
example: 177960
txpyble:
type: number
description: The txpyble value returned by GSTN.
example: 255908
chksum:
type: string
description: The chksum value returned by GSTN.
example: 6612865879bd1f0ab456808c75c5402e6974c9ff6a51154777d1880fec82f041
csamt:
type: object
description: The csamt value returned by GSTN.
properties:
tax_paid_itc_csamt:
type: number
description: The tax paid itc csamt value returned by GSTN.
example: 0
txpaid_cash:
type: number
description: The txpaid cash value returned by GSTN.
example: 0
txpyble:
type: number
description: The txpyble value returned by GSTN.
example: 0
fee:
type: object
description: The fee value returned by GSTN.
properties:
txpaid_cash:
type: number
description: The txpaid cash value returned by GSTN.
example: 50
txpyble:
type: number
description: The txpyble value returned by GSTN.
example: 50
iamt:
type: object
description: The iamt value returned by GSTN.
properties:
tax_paid_itc_camt:
type: number
description: The tax paid itc camt value returned by GSTN.
example: 108521
tax_paid_itc_iamt:
type: number
description: The tax paid itc iamt value returned by GSTN.
example: 824879
tax_paid_itc_samt:
type: number
description: The tax paid itc samt value returned by GSTN.
example: 108521
txpaid_cash:
type: number
description: The txpaid cash value returned by GSTN.
example: 4669454
txpyble:
type: number
description: The txpyble value returned by GSTN.
example: 5711375
intr:
type: object
description: The intr value returned by GSTN.
properties:
txpaid_cash:
type: number
description: The txpaid cash value returned by GSTN.
example: 0
txpyble:
type: number
description: The txpyble value returned by GSTN.
example: 0
samt:
type: object
description: The samt value returned by GSTN.
properties:
tax_paid_itc_iamt:
type: number
description: The tax paid itc iamt value returned by GSTN.
example: 16529
tax_paid_itc_samt:
type: number
description: The tax paid itc samt value returned by GSTN.
example: 61419
txpaid_cash:
type: number
description: The txpaid cash value returned by GSTN.
example: 177960
txpyble:
type: number
description: The txpyble value returned by GSTN.
example: 255908
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.
````