> ## 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.
# File GSTR-9
> File the GSTR-9 Return by passing the financial year, PAN, EVC OTP and GSTR-9 Details in the request
#### Request body schema
## OpenAPI
````yaml api-reference/gst/compliance/openapi.json POST /gst/compliance/tax-payer/gstrs/gstr-9/file
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/file:
post:
tags:
- Taxpayer
- Returns
- File GSTR-9
summary: File GSTR-9
operationId: fileGstr9
parameters:
- name: pan
in: query
description: PAN of the authorized signatory
required: true
schema:
type: string
example: '{{pan}}'
- name: financial_year
in: query
description: Financial year. E.g., FY 2023-24
required: true
schema:
type: string
example: '{{financial_year}}'
- name: otp
in: query
description: Generated EVC OTP
required: true
schema:
type: string
example: '575757'
- 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-key
in: header
description: API key for identification
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
requestBody:
content:
application/json:
schema:
$ref: '#/components/schemas/FileGstr9Request'
examples:
Return not ready to file:
value:
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
summary: Return not ready to file
200 Success:
value:
table5:
dr_nt:
txval: 0
amd_neg:
txval: 0
non_gst:
txval: 0
amd_pos:
txval: 0
sez:
txval: 0
total_tover:
csamt: 0
samt: 255908.16
txval: 34376971.41
camt: 255908.16
iamt: 5676040.91
nil:
txval: 0
ecom_14:
txval: 0
sub_totalHK:
txval: 0
tover_tax_np:
txval: 0
exmt:
txval: 0
sub_totalAF:
txval: 0
rchrg:
txval: 0
zero_rtd:
txval: 0
cr_nt:
txval: 0
chksum: >-
3e16d88c52a85601f04cf06b5cd6d9b9a59300457f9851668253abedb0dde848
table4:
b2c:
csamt: 0
samt: 33512.24
txval: 32048951.84
camt: 33512.24
iamt: 5701789.17
b2b:
csamt: 0
samt: 222404.68
txval: 2754408.56
camt: 222404.68
iamt: 50984.24
sub_totalIL:
csamt: 0
samt: -8.76
txval: -426388.99
camt: -8.76
iamt: -76732.5
sup_adv:
csamt: 0
samt: 255908.16
txval: 34376971.41
camt: 255908.16
iamt: 5676040.91
sub_totalAG1:
csamt: 0
samt: 255916.92
txval: 34803360.4
camt: 255916.92
iamt: 5752773.41
cr_nt:
csamt: 0
samt: 8.76
txval: 426388.99
camt: 8.76
iamt: 76732.5
chksum: >-
4d91bdfa51ceaea1b5003dfdd20fa6e4cff26b261a82901ea07fdb82fe3dfd89
aggTurnover: 34376971.41
tax_pay:
- sgst:
intr: 0
oth: 0
tx: 0
fee: 0
tot: 0
pen: 0
trancd: 30002
cgst:
intr: 0
oth: 0
tx: 0
fee: 0
tot: 0
pen: 0
liab_id: 0
table17:
items:
- csamt: 0
samt: 255908.16
rt: 18
isconcesstional: 'N'
txval: 34376971.41
camt: 255908.16
hsn_sc: '998232'
iamt: 5676040.91
desc: Individual tax preparation and planning services
chksum: >-
b828f456ff6dfd375ac7b875c60c4fd02d60b3dd8479b2f865cfa3eea8e34828
isnil: 'N'
fp: '032024'
table9:
csamt:
txpyble: 0
txpaid_cash: 0
tax_paid_itc_csamt: 0
samt:
tax_paid_itc_iamt: 16529
tax_paid_itc_samt: 61419
txpyble: 255908
txpaid_cash: 177960
intr:
txpyble: 0
txpaid_cash: 0
other:
txpyble: 0
fee:
txpyble: 50
txpaid_cash: 50
pen:
txpyble: 0
camt:
tax_paid_itc_iamt: 16529
txpyble: 255908
tax_paid_itc_camt: 61419
txpaid_cash: 177960
iamt:
tax_paid_itc_iamt: 824879
tax_paid_itc_samt: 108521
txpyble: 5711375
tax_paid_itc_camt: 108521
txpaid_cash: 4669454
chksum: >-
54c119848512bda3faf6cac75ba729b0645c71c80d0dc89d845ffd4e6e2ee002
table8:
itc_tot:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
iog_itc_availd:
csamt: 0
samt: 0
camt: 0
iamt: 0
differenceGH:
csamt: 0
samt: 0
camt: 0
iamt: 0
iog_itc_ntavaild:
csamt: 0
samt: 0
camt: 0
iamt: 0
itc_inwd_supp:
csamt: 0
samt: 0
camt: 0
iamt: 0
itc_nt_availd:
csamt: 0
samt: 0
camt: 0
iamt: 0
differenceABC:
csamt: 0
samt: 6878.36
camt: 6878.36
iamt: -7855
itc_2b:
csamt: 0
samt: 176819.92
camt: 176819.92
iamt: 818942.78
tot_itc_lapsed:
csamt: 0
samt: 0
camt: 0
iamt: 0
chksum: >-
4b171cb877aadc52cae1a0aeb584a99f8876cd9096c7ac3b8c18ebc3ba960e05
itc_nt_eleg:
csamt: 0
samt: 0
camt: 0
iamt: 0
iog_taxpaid:
csamt: 0
samt: 0
camt: 0
iamt: 0
table10:
total_turnover:
csamt: 0
samt: 255908.16
txval: 34376971.41
camt: 255908.16
iamt: 5676040.91
table7:
rule43:
csamt: 0
samt: 0
camt: 0
iamt: 0
rule42:
csamt: 0
samt: 0
camt: 0
iamt: 0
sec17:
csamt: 0
samt: 0
camt: 0
iamt: 0
rule39:
csamt: 0
samt: 0
camt: 0
iamt: 0
rule37:
csamt: 0
samt: 0
camt: 0
iamt: 0
revsl_tran1:
samt: 0
camt: 0
net_itc_aval:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
revsl_tran2:
samt: 0
camt: 0
tot_itc_revd:
csamt: 0
samt: 0
camt: 0
iamt: 0
chksum: >-
452bff4cb1704395ccfe07162f983680bdb6a406e6129a2d4a2b91bc31b5c26a
table6:
total_itc_availed:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
sub_totalBH:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
supp_non_rchrg:
- csamt: 0
samt: 782.55
itc_typ: cg
camt: 782.55
iamt: 16745.52
- csamt: 0
samt: 169159.01
itc_typ: is
camt: 169159.01
iamt: 810052.26
difference:
csamt: 0
samt: 0
camt: 0
iamt: 0
itc_3b:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
sub_totalKM:
csamt: 0
samt: 0
camt: 0
iamt: 0
chksum: >-
cf3a7e38a220ef732ad7cf504b080dbdcc8676c603f59dcadb8055c830338fdb
summary: 200 Success
Invalid summary payload:
value:
table5:
dr_nt:
txval: 0
amd_neg:
txval: 0
non_gst:
txval: 0
amd_pos:
txval: 0
sez:
txval: 0
total_tover:
csamt: 0
samt: 255908.16
txval: 34376971.41
camt: 255908.16
iamt: 5676040.91
nil:
txval: 0
ecom_14:
txval: 0
sub_totalHK:
txval: 0
tover_tax_np:
txval: 0
exmt:
txval: 0
sub_totalAF:
txval: 0
rchrg:
txval: 0
zero_rtd:
txval: 0
cr_nt:
txval: 0
chksum: >-
3e16d88c52a85601f04cf06b5cd6d9b9a59300457f9851668253abedb0dde848
table4:
b2c:
csamt: 0
samt: 33512.24
txval: 32048951.84
camt: 33512.24
iamt: 5701789.17
b2b:
csamt: 0
samt: 222404.68
txval: 2754408.56
camt: 222404.68
iamt: 50984.24
sub_totalIL:
csamt: 0
samt: -8.76
txval: -426388.99
camt: -8.76
iamt: -76732.5
sup_adv:
csamt: 0
samt: 255908.16
txval: 34376971.41
camt: 255908.16
iamt: 5676040.91
sub_totalAG1:
csamt: 0
samt: 255916.92
txval: 34803360.4
camt: 255916.92
iamt: 5752773.41
cr_nt:
csamt: 0
samt: 8.76
txval: 426388.99
camt: 8.76
iamt: 76732.5
chksum: >-
4d91bdfa51ceaea1b5003dfdd20fa6e4cff26b261a82901ea07fdb82fe3dfd89
aggTurnover: 34376971.41
tax_pay:
- sgst:
intr: 0
oth: 0
tx: 0
fee: 0
tot: 0
pen: 0
trancd: 30002
cgst:
intr: 0
oth: 0
tx: 0
fee: 0
tot: 0
pen: 0
liab_id: 0
table17:
items:
- csamt: 0
samt: 255908.16
rt: 18
isconcesstional: 'N'
txval: 34376971.41
camt: 255908.16
hsn_sc: '998232'
iamt: 5676040.91
desc: Individual tax preparation and planning services
chksum: >-
b828f456ff6dfd375ac7b875c60c4fd02d60b3dd8479b2f865cfa3eea8e34828
fp: '032024'
table9:
csamt:
txpyble: 0
txpaid_cash: 0
tax_paid_itc_csamt: 0
samt:
tax_paid_itc_iamt: 16529
tax_paid_itc_samt: 61419
txpyble: 255908
txpaid_cash: 177960
intr:
txpyble: 0
txpaid_cash: 0
other:
txpyble: 0
fee:
txpyble: 50
txpaid_cash: 50
pen:
txpyble: 0
camt:
tax_paid_itc_iamt: 16529
txpyble: 255908
tax_paid_itc_camt: 61419
txpaid_cash: 177960
iamt:
tax_paid_itc_iamt: 824879
tax_paid_itc_samt: 108521
txpyble: 5711375
tax_paid_itc_camt: 108521
txpaid_cash: 4669454
chksum: >-
54c119848512bda3faf6cac75ba729b0645c71c80d0dc89d845ffd4e6e2ee002
table8:
itc_tot:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
iog_itc_availd:
csamt: 0
samt: 0
camt: 0
iamt: 0
differenceGH:
csamt: 0
samt: 0
camt: 0
iamt: 0
iog_itc_ntavaild:
csamt: 0
samt: 0
camt: 0
iamt: 0
itc_inwd_supp:
csamt: 0
samt: 0
camt: 0
iamt: 0
itc_nt_availd:
csamt: 0
samt: 0
camt: 0
iamt: 0
differenceABC:
csamt: 0
samt: 6878.36
camt: 6878.36
iamt: -7855
itc_2b:
csamt: 0
samt: 176819.92
camt: 176819.92
iamt: 818942.78
tot_itc_lapsed:
csamt: 0
samt: 0
camt: 0
iamt: 0
chksum: >-
4b171cb877aadc52cae1a0aeb584a99f8876cd9096c7ac3b8c18ebc3ba960e05
itc_nt_eleg:
csamt: 0
samt: 0
camt: 0
iamt: 0
iog_taxpaid:
csamt: 0
samt: 0
camt: 0
iamt: 0
table10:
total_turnover:
csamt: 0
samt: 255908.16
txval: 34376971.41
camt: 255908.16
iamt: 5676040.91
table7:
rule43:
csamt: 0
samt: 0
camt: 0
iamt: 0
rule42:
csamt: 0
samt: 0
camt: 0
iamt: 0
sec17:
csamt: 0
samt: 0
camt: 0
iamt: 0
rule39:
csamt: 0
samt: 0
camt: 0
iamt: 0
rule37:
csamt: 0
samt: 0
camt: 0
iamt: 0
revsl_tran1:
samt: 0
camt: 0
net_itc_aval:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
revsl_tran2:
samt: 0
camt: 0
tot_itc_revd:
csamt: 0
samt: 0
camt: 0
iamt: 0
chksum: >-
452bff4cb1704395ccfe07162f983680bdb6a406e6129a2d4a2b91bc31b5c26a
table6:
total_itc_availed:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
sub_totalBH:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
supp_non_rchrg:
- csamt: 0
samt: 782.55
itc_typ: cg
camt: 782.55
iamt: 16745.52
- csamt: 0
samt: 169159.01
itc_typ: is
camt: 169159.01
iamt: 810052.26
difference:
csamt: 0
samt: 0
camt: 0
iamt: 0
itc_3b:
csamt: 0
samt: 169941.56
camt: 169941.56
iamt: 826797.78
sub_totalKM:
csamt: 0
samt: 0
camt: 0
iamt: 0
chksum: >-
cf3a7e38a220ef732ad7cf504b080dbdcc8676c603f59dcadb8055c830338fdb
summary: Invalid summary payload
required: true
responses:
'200':
description: Return not ready to file / 200 Success / Invalid summary payload
content:
application/json:
schema:
$ref: '#/components/schemas/FileGstr9Response'
examples:
Return not ready to file:
summary: Return not ready to file
value:
code: 200
data:
status_cd: '0'
error:
error_cd: RET00014
message: Return Form is not in ready to be filed status
timestamp: 1763446641000
transaction_id: 94168208-945b-4bc9-b087-19ae28d9edb5
200 Success:
summary: 200 Success
value:
code: 200
data:
status_cd: '1'
data:
ack_num: AC240324630721I
timestamp: 1734956564000
transaction_id: 8d087565-90c6-4657-89c1-6712bb3f5c64
Invalid summary payload:
summary: Invalid summary payload
value:
code: 200
data:
status_cd: '0'
error:
error_cd: RETPV01
message: Invalid summary payload
timestamp: 1734956385000
transaction_id: 741ff6a5-1fea-4663-9079-4bdd08d721e8
headers: {}
deprecated: false
security: []
components:
schemas:
FileGstr9Request:
type: object
description: Public request body for File Gstr9.
properties:
isnil:
type: string
description: The isnil value provided in the request.
fp:
type: string
description: The fp value provided in the request.
table4:
type: object
description: The table4 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
b2c:
type: object
description: The b2c value provided in the request.
properties:
txval:
type: number
description: The txval value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
b2b:
type: object
description: The b2b value provided in the request.
properties:
txval:
type: number
description: The txval value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
exp:
type: object
description: The exp value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
sez:
type: object
description: The sez value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
deemed:
type: object
description: The deemed value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
at:
type: object
description: The at value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
rchrg:
type: object
description: The rchrg value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
cr_nt:
type: object
description: The cr nt value provided in the request.
properties:
txval:
type: number
description: The txval value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
dr_nt:
type: object
description: The dr nt value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
amd_pos:
type: object
description: The amd pos value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
amd_neg:
type: object
description: The amd neg value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
sub_totalAG:
type: object
description: The sub total AG value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
sub_totalIL:
type: object
description: The sub total IL value provided in the request.
properties:
txval:
type: number
description: The txval value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
sup_adv:
type: object
description: The sup adv value provided in the request.
properties:
txval:
type: number
description: The txval value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
sub_totalAG1:
type: object
description: The sub total AG1 value provided in the request.
properties:
csamt:
type: integer
description: The csamt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
txval:
type: number
description: The txval value provided in the request.
camt:
type: number
description: The camt value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
table5:
type: object
description: The table5 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
zero_rtd:
type: object
description: The zero rtd value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
sez:
type: object
description: The sez value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
rchrg:
type: object
description: The rchrg value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
exmt:
type: object
description: The exmt value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
nil:
type: object
description: The nil value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
non_gst:
type: object
description: The non gst value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
cr_nt:
type: object
description: The cr nt value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
dr_nt:
type: object
description: The dr nt value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
amd_pos:
type: object
description: The amd pos value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
amd_neg:
type: object
description: The amd neg value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
sub_totalAF:
type: object
description: The sub total AF value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
sub_totalHK:
type: object
description: The sub total HK value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
tover_tax_np:
type: object
description: The tover tax np value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
total_tover:
type: object
description: The total tover value provided in the request.
properties:
txval:
type: number
description: The txval value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
ecom_14:
type: object
description: The ecom 14 value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
table6:
type: object
description: The table6 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
itc_3b:
type: object
description: The itc 3b value provided in the request.
properties:
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
supp_non_rchrg:
type: array
description: The supp non rchrg value provided in the request.
items:
type: object
properties:
itc_typ:
type: string
description: The itc typ value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
supp_rchrg_unreg:
type: array
description: The supp rchrg unreg value provided in the request.
items:
type: object
properties:
itc_typ:
type: string
description: The itc typ value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
supp_rchrg_reg:
type: array
description: The supp rchrg reg value provided in the request.
items:
type: object
properties:
itc_typ:
type: string
description: The itc typ value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
iog:
type: array
description: The iog value provided in the request.
items:
type: object
properties:
itc_typ:
type: string
description: The itc typ value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
ios:
type: object
description: The ios value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
isd:
type: object
description: The isd value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
itc_clmd:
type: object
description: The itc clmd value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
tran1:
type: object
description: The tran1 value provided in the request.
properties:
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
tran2:
type: object
description: The tran2 value provided in the request.
properties:
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
other:
type: object
description: The other value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
sub_totalBH:
type: object
description: The sub total BH value provided in the request.
properties:
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
difference:
type: object
description: The difference value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
sub_totalKM:
type: object
description: The sub total KM value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
total_itc_availed:
type: object
description: The total itc availed value provided in the request.
properties:
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
table7:
type: object
description: The table7 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
rule37:
type: object
description: The rule37 value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
rule39:
type: object
description: The rule39 value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
rule42:
type: object
description: The rule42 value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
rule43:
type: object
description: The rule43 value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
sec17:
type: object
description: The sec17 value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
revsl_tran1:
type: object
description: The revsl tran1 value provided in the request.
properties:
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
revsl_tran2:
type: object
description: The revsl tran2 value provided in the request.
properties:
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
other:
type: array
description: The other value provided in the request.
items:
type: object
properties:
desc:
type: string
description: The desc value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
tot_itc_revd:
type: object
description: The tot itc revd value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
net_itc_aval:
type: object
description: The net itc aval value provided in the request.
properties:
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
table8:
type: object
description: The table8 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
itc_2a:
type: object
description: The itc 2a value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
itc_tot:
type: object
description: The itc tot value provided in the request.
properties:
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
itc_inwd_supp:
type: object
description: The itc inwd supp value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
itc_nt_availd:
type: object
description: The itc nt availd value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
itc_nt_eleg:
type: object
description: The itc nt eleg value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
iog_taxpaid:
type: object
description: The iog taxpaid value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
iog_itc_availd:
type: object
description: The iog itc availd value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
iog_itc_ntavaild:
type: object
description: The iog itc ntavaild value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
differenceABC:
type: object
description: The difference ABC value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
differenceGH:
type: object
description: The difference GH value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
tot_itc_lapsed:
type: object
description: The tot itc lapsed value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
itc_2b:
type: object
description: The itc 2b value provided in the request.
properties:
csamt:
type: integer
description: The csamt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
table9:
type: object
description: The table9 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
iamt:
type: object
description: The iamt value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid_cash:
type: integer
description: The txpaid cash value provided in the request.
tax_paid_itc_iamt:
type: integer
description: The tax paid itc iamt value provided in the request.
tax_paid_itc_camt:
type: integer
description: The tax paid itc camt value provided in the request.
tax_paid_itc_samt:
type: integer
description: The tax paid itc samt value provided in the request.
camt:
type: object
description: The camt value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid_cash:
type: integer
description: The txpaid cash value provided in the request.
tax_paid_itc_iamt:
type: integer
description: The tax paid itc iamt value provided in the request.
tax_paid_itc_camt:
type: integer
description: The tax paid itc camt value provided in the request.
samt:
type: object
description: The samt value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid_cash:
type: integer
description: The txpaid cash value provided in the request.
tax_paid_itc_iamt:
type: integer
description: The tax paid itc iamt value provided in the request.
tax_paid_itc_samt:
type: integer
description: The tax paid itc samt value provided in the request.
csamt:
type: object
description: The csamt value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid_cash:
type: integer
description: The txpaid cash value provided in the request.
tax_paid_itc_csamt:
type: integer
description: The tax paid itc csamt value provided in the request.
intr:
type: object
description: The intr value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid_cash:
type: integer
description: The txpaid cash value provided in the request.
fee:
type: object
description: The fee value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid_cash:
type: integer
description: The txpaid cash value provided in the request.
pen:
type: object
description: The pen value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid_cash:
type: integer
description: The txpaid cash value provided in the request.
other:
type: object
description: The other value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid_cash:
type: integer
description: The txpaid cash value provided in the request.
table10:
type: object
description: The table10 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
dbn_amd:
type: object
description: The dbn amd value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
cdn_amd:
type: object
description: The cdn amd value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
itc_rvsl:
type: object
description: The itc rvsl value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
itc_availd:
type: object
description: The itc availd value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
total_turnover:
type: object
description: The total turnover value provided in the request.
properties:
tx_val:
type: integer
description: The tx val value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
txval:
type: number
description: The txval value provided in the request.
table14:
type: object
description: The table14 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
iamt:
type: object
description: The iamt value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid:
type: integer
description: The txpaid value provided in the request.
camt:
type: object
description: The camt value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid:
type: integer
description: The txpaid value provided in the request.
samt:
type: object
description: The samt value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid:
type: integer
description: The txpaid value provided in the request.
csamt:
type: object
description: The csamt value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid:
type: integer
description: The txpaid value provided in the request.
intr:
type: object
description: The intr value provided in the request.
properties:
txpyble:
type: integer
description: The txpyble value provided in the request.
txpaid:
type: integer
description: The txpaid value provided in the request.
table15:
type: object
description: The table15 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
rfd_clmd:
type: object
description: The rfd clmd value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
rfd_sanc:
type: object
description: The rfd sanc value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
rfd_rejt:
type: object
description: The rfd rejt value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
rfd_pend:
type: object
description: The rfd pend value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
tax_dmnd:
type: object
description: The tax dmnd value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
intr:
type: integer
description: The intr value provided in the request.
fee:
type: integer
description: The fee value provided in the request.
pen:
type: integer
description: The pen value provided in the request.
tax_paid:
type: object
description: The tax paid value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
intr:
type: integer
description: The intr value provided in the request.
fee:
type: integer
description: The fee value provided in the request.
pen:
type: integer
description: The pen value provided in the request.
dmnd_pend:
type: object
description: The dmnd pend value provided in the request.
properties:
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
intr:
type: integer
description: The intr value provided in the request.
fee:
type: integer
description: The fee value provided in the request.
pen:
type: integer
description: The pen value provided in the request.
table16:
type: object
description: The table16 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
comp_supp:
type: object
description: The comp supp value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
deemed_supp:
type: object
description: The deemed supp value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
not_returned:
type: object
description: The not returned value provided in the request.
properties:
txval:
type: integer
description: The txval value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
table17:
type: object
description: The table17 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
items:
type: array
description: The items value provided in the request.
items:
type: object
properties:
hsn_sc:
type: string
description: The hsn sc value provided in the request.
uqc:
type: string
description: The uqc value provided in the request.
desc:
type: string
description: The desc value provided in the request.
isconcesstional:
type: string
description: The isconcesstional value provided in the request.
qty:
type: integer
description: The qty value provided in the request.
txval:
type: number
description: The txval value provided in the request.
rt:
type: integer
description: The rt value provided in the request.
iamt:
type: number
description: The iamt value provided in the request.
camt:
type: number
description: The camt value provided in the request.
samt:
type: number
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
table18:
type: object
description: The table18 value provided in the request.
properties:
chksum:
type: string
description: The chksum value provided in the request.
items:
type: array
description: The items value provided in the request.
items:
type: object
properties:
hsn_sc:
type: string
description: The hsn sc value provided in the request.
uqc:
type: string
description: The uqc value provided in the request.
desc:
type: string
description: The desc value provided in the request.
isconcesstional:
type: string
description: The isconcesstional value provided in the request.
qty:
type: integer
description: The qty value provided in the request.
txval:
type: integer
description: The txval value provided in the request.
rt:
type: integer
description: The rt value provided in the request.
iamt:
type: integer
description: The iamt value provided in the request.
camt:
type: integer
description: The camt value provided in the request.
samt:
type: integer
description: The samt value provided in the request.
csamt:
type: integer
description: The csamt value provided in the request.
tax_pay:
type: array
description: The tax pay value provided in the request.
items:
type: object
properties:
sgst:
type: object
description: The sgst value provided in the request.
properties:
tx:
type: integer
description: The tx value provided in the request.
intr:
type: integer
description: The intr value provided in the request.
pen:
type: integer
description: The pen value provided in the request.
fee:
type: integer
description: The fee value provided in the request.
oth:
type: integer
description: The oth value provided in the request.
tot:
type: integer
description: The tot value provided in the request.
cgst:
type: object
description: The cgst value provided in the request.
properties:
tx:
type: integer
description: The tx value provided in the request.
intr:
type: integer
description: The intr value provided in the request.
pen:
type: integer
description: The pen value provided in the request.
fee:
type: integer
description: The fee value provided in the request.
oth:
type: integer
description: The oth value provided in the request.
tot:
type: integer
description: The tot value provided in the request.
liab_id:
type: integer
description: The liab id value provided in the request.
trancd:
type: integer
description: The trancd value provided in the request.
trandate:
type: string
description: The trandate value provided in the request.
offset:
type: array
description: The offset value provided in the request.
items:
type: object
properties:
tran_cd:
type: integer
description: The tran cd value provided in the request.
sgst:
type: object
description: The sgst value provided in the request.
properties:
intr:
type: integer
description: The intr value provided in the request.
tx:
type: integer
description: The tx value provided in the request.
fee:
type: integer
description: The fee value provided in the request.
tot:
type: integer
description: The tot value provided in the request.
cgst:
type: object
description: The cgst value provided in the request.
properties:
intr:
type: integer
description: The intr value provided in the request.
tx:
type: integer
description: The tx value provided in the request.
fee:
type: integer
description: The fee value provided in the request.
tot:
type: integer
description: The tot value provided in the request.
aggTurnover:
type: number
description: The agg Turnover value provided in the request.
FileGstr9Response:
oneOf:
- $ref: '#/components/schemas/FileGstr9SuccessResponse'
- $ref: '#/components/schemas/GstnBusinessErrorResponse'
description: >-
A GSTN success or GSTN business-failure response. Both variants use HTTP
200.
FileGstr9SuccessResponse:
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/FileGstr9SuccessPayload'
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
FileGstr9SuccessPayload:
type: object
description: Successful GSTN payload for File Gstr9.
properties:
ack_num:
type: string
description: The ack num value returned by GSTN.
example: AC240324630721I
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.
````