> ## 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 Details
> Fetch GSTR-9 details saved with the Save GSTR-9 API. This data needs to be passed in the File GSTR-9 API to complete the filing workflow.
#### 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
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:
get:
tags:
- Taxpayer
- Returns
- File GSTR-9
summary: GSTR-9 Details
operationId: gstr9Details
parameters:
- name: financial_year
in: query
description: Financial year. E.g., FY 2023-24
required: true
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: ''
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
responses:
'200':
description: GSTR-1/GSTR-3B not filed / 200 Success
content:
application/json:
schema:
$ref: '#/components/schemas/Gstr9DetailsResponse'
examples:
200 Success:
summary: 200 Success
value:
code: 200
data:
status_cd: '1'
data:
aggTurnover: 34376971.41
fp: '032024'
gstin: 29AAACQ3770E000
table10:
total_turnover:
camt: 255908.16
csamt: 0
iamt: 5676040.91
samt: 255908.16
txval: 34376971.41
table17:
chksum: >-
b828f456ff6dfd375ac7b875c60c4fd02d60b3dd8479b2f865cfa3eea8e34828
items:
- camt: 255908.16
csamt: 0
desc: Individual tax preparation and planning services
hsn_sc: '998232'
iamt: 5676040.91
isconcesstional: 'N'
rt: 18
samt: 255908.16
txval: 34376971.41
table4:
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: >-
4d91bdfa51ceaea1b5003dfdd20fa6e4cff26b261a82901ea07fdb82fe3dfd89
cr_nt:
camt: 8.76
csamt: 0
iamt: 76732.5
samt: 8.76
txval: 426388.99
sub_totalAG1:
camt: 255916.92
csamt: 0
iamt: 5752773.41
samt: 255916.92
txval: 34803360.4
sub_totalIL:
camt: -8.76
csamt: 0
iamt: -76732.5
samt: -8.76
txval: -426388.99
sup_adv:
camt: 255908.16
csamt: 0
iamt: 5676040.91
samt: 255908.16
txval: 34376971.41
table5:
amd_neg:
txval: 0
amd_pos:
txval: 0
chksum: >-
3e16d88c52a85601f04cf06b5cd6d9b9a59300457f9851668253abedb0dde848
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
sub_totalAF:
txval: 0
sub_totalHK:
txval: 0
total_tover:
camt: 255908.16
csamt: 0
iamt: 5676040.91
samt: 255908.16
txval: 34376971.41
tover_tax_np:
txval: 0
zero_rtd:
txval: 0
table6:
chksum: >-
cf3a7e38a220ef732ad7cf504b080dbdcc8676c603f59dcadb8055c830338fdb
difference:
camt: 0
csamt: 0
iamt: 0
samt: 0
itc_3b:
camt: 169941.56
csamt: 0
iamt: 826797.78
samt: 169941.56
sub_totalBH:
camt: 169941.56
csamt: 0
iamt: 826797.78
samt: 169941.56
sub_totalKM:
camt: 0
csamt: 0
iamt: 0
samt: 0
supp_non_rchrg:
- camt: 782.55
csamt: 0
iamt: 16745.52
itc_typ: cg
samt: 782.55
- camt: 169159.01
csamt: 0
iamt: 810052.26
itc_typ: is
samt: 169159.01
total_itc_availed:
camt: 169941.56
csamt: 0
iamt: 826797.78
samt: 169941.56
table7:
chksum: >-
452bff4cb1704395ccfe07162f983680bdb6a406e6129a2d4a2b91bc31b5c26a
net_itc_aval:
camt: 169941.56
csamt: 0
iamt: 826797.78
samt: 169941.56
revsl_tran1:
camt: 0
samt: 0
revsl_tran2:
camt: 0
samt: 0
rule37:
camt: 0
csamt: 0
iamt: 0
samt: 0
rule39:
camt: 0
csamt: 0
iamt: 0
samt: 0
rule42:
camt: 0
csamt: 0
iamt: 0
samt: 0
rule43:
camt: 0
csamt: 0
iamt: 0
samt: 0
sec17:
camt: 0
csamt: 0
iamt: 0
samt: 0
tot_itc_revd:
camt: 0
csamt: 0
iamt: 0
samt: 0
table8:
chksum: >-
4b171cb877aadc52cae1a0aeb584a99f8876cd9096c7ac3b8c18ebc3ba960e05
differenceABC:
camt: 6878.36
csamt: 0
iamt: -7855
samt: 6878.36
differenceGH:
camt: 0
csamt: 0
iamt: 0
samt: 0
iog_itc_availd:
camt: 0
csamt: 0
iamt: 0
samt: 0
iog_itc_ntavaild:
camt: 0
csamt: 0
iamt: 0
samt: 0
iog_taxpaid:
camt: 0
csamt: 0
iamt: 0
samt: 0
itc_2b:
camt: 176819.92
csamt: 0
iamt: 818942.78
samt: 176819.92
itc_inwd_supp:
camt: 0
csamt: 0
iamt: 0
samt: 0
itc_nt_availd:
camt: 0
csamt: 0
iamt: 0
samt: 0
itc_nt_eleg:
camt: 0
csamt: 0
iamt: 0
samt: 0
itc_tot:
camt: 169941.56
csamt: 0
iamt: 826797.78
samt: 169941.56
tot_itc_lapsed:
camt: 0
csamt: 0
iamt: 0
samt: 0
table9:
camt:
tax_paid_itc_camt: 61419
tax_paid_itc_iamt: 16529
txpaid_cash: 177960
txpyble: 255908
chksum: >-
54c119848512bda3faf6cac75ba729b0645c71c80d0dc89d845ffd4e6e2ee002
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
other:
txpyble: 0
pen:
txpyble: 0
samt:
tax_paid_itc_iamt: 16529
tax_paid_itc_samt: 61419
txpaid_cash: 177960
txpyble: 255908
timestamp: 1734691912000
transaction_id: 253683e4-71cb-4ed9-9f9c-44d5b7c7f6d6
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: a24e4095-6565-46e9-bce2-3cc9c4f20e9c
headers: {}
deprecated: false
security: []
components:
schemas:
Gstr9DetailsResponse:
oneOf:
- $ref: '#/components/schemas/Gstr9DetailsSuccessResponse'
- $ref: '#/components/schemas/GstnBusinessErrorResponse'
description: >-
A GSTN success or GSTN business-failure response. Both variants use HTTP
200.
Gstr9DetailsSuccessResponse:
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/Gstr9DetailsSuccessPayload'
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
Gstr9DetailsSuccessPayload:
type: object
description: Successful GSTN payload for Gstr9 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: -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
exp:
type: object
description: The exp 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
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
sez:
type: object
description: The sez 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
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
deemed:
type: object
description: The deemed 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
at:
type: object
description: The at 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
rchrg:
type: object
description: The rchrg 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
cr_nt:
type: object
description: The cr nt 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
db_nt:
type: object
description: The db nt 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_pos:
type: object
description: The amd pos 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:
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
sub_totalAG:
type: object
description: The sub total AG value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -1000000000000000
maximum: 1000000000000000
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
sub_totalIL:
type: object
description: The sub total IL 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
sup_adv:
type: object
description: The sup adv value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -1000000000000000
maximum: 1000000000000000
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
sub_totalAG1:
type: object
description: The sub total AG1 value returned by GSTN.
properties:
camt:
type: number
description: The camt value returned by GSTN.
example: 255916.92
csamt:
type: number
description: The csamt value returned by GSTN.
example: 0
iamt:
type: number
description: The iamt value returned by GSTN.
example: 5752773.41
samt:
type: number
description: The samt value returned by GSTN.
example: 255916.92
txval:
type: number
description: The txval value returned by GSTN.
example: 34803360.4
table5:
type: object
description: The table5 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
zero_rtd:
type: object
description: The zero rtd value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
sez:
type: object
description: The sez value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
rchrg:
type: object
description: The rchrg value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
exmt:
type: object
description: The exmt value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
nil:
type: object
description: The nil value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
non_gst:
type: object
description: The non gst value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
cr_nt:
type: object
description: The cr nt value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
dr_nt:
type: object
description: The dr nt value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
amd_pos:
type: object
description: The amd pos value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
amd_neg:
type: object
description: The amd neg value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
sub_totalAF:
type: object
description: The sub total AF value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -1000000000000000
maximum: 1000000000000000
sub_totalHK:
type: object
description: The sub total HK value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -9999999999999.99
maximum: 9999999999999.99
tover_tax_np:
type: object
description: The tover tax np value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -1000000000000000
maximum: 1000000000000000
total_tover:
type: object
description: The total tover value returned by GSTN.
properties:
txval:
type: number
description: Total Taxable value
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
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
table6:
type: object
description: The table6 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
itc_3b:
type: object
description: The itc 3b value returned by GSTN.
properties:
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
supp_non_rchrg:
type: array
description: The supp non rchrg value returned by GSTN.
items:
type: object
properties:
itc_typ:
type: string
description: Action to be taken
enum:
- ip
- cg
- is
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
supp_rchrg_unreg:
type: array
description: The supp rchrg unreg value returned by GSTN.
items:
type: object
properties:
itc_typ:
type: string
description: Action to be taken
enum:
- ip
- cg
- is
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
supp_rchrg_reg:
type: array
description: The supp rchrg reg value returned by GSTN.
items:
type: object
properties:
itc_typ:
type: string
description: Action to be taken
enum:
- ip
- cg
- is
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
iog:
type: array
description: The iog value returned by GSTN.
items:
type: object
properties:
itc_typ:
type: string
description: Action to be taken
enum:
- ip
- cg
- is
iamt:
type: number
description: Integrated tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
ios:
type: object
description: The ios value returned by GSTN.
properties:
iamt:
type: number
description: Integrated tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
isd:
type: object
description: The isd value returned by GSTN.
properties:
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
itc_clmd:
type: object
description: The itc clmd value returned by GSTN.
properties:
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
tran1:
type: object
description: The tran1 value returned by GSTN.
properties:
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
tran2:
type: object
description: The tran2 value returned by GSTN.
properties:
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
other:
type: object
description: The other value returned by GSTN.
properties:
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
sub_totalBH:
type: object
description: The sub total BH value returned by GSTN.
properties:
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
difference:
type: object
description: The difference value returned by GSTN.
properties:
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
sub_totalKM:
type: object
description: The sub total KM value returned by GSTN.
properties:
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
total_itc_availed:
type: object
description: The total itc availed value returned by GSTN.
properties:
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
table7:
type: object
description: The table7 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
rule37:
type: object
description: The rule37 value returned by GSTN.
properties:
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
rule39:
type: object
description: The rule39 value returned by GSTN.
properties:
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
rule42:
type: object
description: The rule42 value returned by GSTN.
properties:
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
rule43:
type: object
description: The rule43 value returned by GSTN.
properties:
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
sec17:
type: object
description: The sec17 value returned by GSTN.
properties:
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
revsl_tran1:
type: object
description: The revsl tran1 value returned by GSTN.
properties:
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
revsl_tran2:
type: object
description: The revsl tran2 value returned by GSTN.
properties:
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
other:
type: array
description: The other value returned by GSTN.
items:
type: object
properties:
desc:
type: string
description: others- reversal (Please specify)
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
tot_itc_revd:
type: object
description: The tot itc revd value returned by GSTN.
properties:
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
net_itc_aval:
type: object
description: The net itc aval value returned by GSTN.
properties:
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
table8:
type: object
description: The table8 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
itc_2a:
type: object
description: ITC as per GSTR-2A (Table 3 & 5 thereof)
properties:
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
itc_tot:
type: object
description: ITC as per sum total of 6(B) and 6(H) above
properties:
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
itc_inwd_supp:
type: object
description: >-
ITC on inward supplies (other than imports and inward supplies
liable to reverse charge but includes services received from
SEZs) received during 2017-18 but availed during April to
September, 2018
properties:
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
itc_nt_availd:
type: object
description: ITC available but not availed (out of D)
properties:
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
itc_nt_eleg:
type: object
description: ITC available but ineligible (out of D)
properties:
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
iog_taxpaid:
type: object
description: IGST paid on import of goods (including supplies from SEZ)
properties:
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
iog_itc_availd:
type: object
description: IGST credit availed on import of goods (as per 6(E) above)
properties:
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
iog_itc_ntavaild:
type: object
description: ITC available but not availed on import of goods (Equal to I)
properties:
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
differenceABC:
type: object
description: Difference [A-(B+C)]
properties:
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
differenceGH:
type: object
description: Difference (G-H)
properties:
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
tot_itc_lapsed:
type: object
description: Total ITC to be lapsed in current financial year (E + F + J)
properties:
iamt:
type: number
description: Integrated tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State tax/UT Tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
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:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
'iamt ':
type: object
description: Integrated Tax
properties:
txpyble:
type: number
description: Taxpayable
minimum: -9999999999999.99
maximum: 9999999999999.99
txpaid_cash:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
tax_paid_itc_iamt:
type: number
description: Integrated tax
minimum: 0
maximum: 9999999999999.99
tax_paid_itc_camt:
type: number
description: Central tax
minimum: 0
maximum: 9999999999999.99
tax_paid_itc_samt:
type: number
description: State/UT tax
minimum: 0
maximum: 9999999999999.99
camt:
type: object
description: Central Tax
properties:
txpyble:
type: number
description: Taxpayable
minimum: -9999999999999.99
maximum: 9999999999999.99
txpaid_cash:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
tax_paid_itc_iamt:
type: number
description: Integrated tax
minimum: 0
maximum: 9999999999999.99
tax_paid_itc_camt:
type: number
description: Central tax
minimum: 0
maximum: 9999999999999.99
samt:
type: object
description: State/UT Tax
properties:
txpyble:
type: number
description: Taxpayable
minimum: -9999999999999.99
maximum: 9999999999999.99
txpaid_cash:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
tax_paid_itc_iamt:
type: number
description: Integrated tax
minimum: 0
maximum: 9999999999999.99
tax_paid_itc_samt:
type: number
description: State/UT tax
minimum: 0
maximum: 9999999999999.99
csamt:
type: object
description: Cess
properties:
txpyble:
type: number
description: Taxpayable
minimum: -9999999999999.99
maximum: 9999999999999.99
txpaid_cash:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
tax_paid_itc_csamt:
type: number
description: Cess
minimum: 0
maximum: 9999999999999.99
intr:
type: object
description: Interest
properties:
txpyble:
type: number
description: Taxpayable
minimum: -9999999999999.99
maximum: 9999999999999.99
txpaid_cash:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
fee:
type: object
description: Late fee
properties:
txpyble:
type: number
description: Taxpayable
minimum: -9999999999999.99
maximum: 9999999999999.99
txpaid_cash:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
pen:
type: object
description: Penalty
properties:
txpyble:
type: number
description: Taxpayable
minimum: -9999999999999.99
maximum: 9999999999999.99
txpaid_cash:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
other:
type: object
description: Other
properties:
txpyble:
type: number
description: Taxpayable
minimum: -9999999999999.99
maximum: 9999999999999.99
txpaid_cash:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
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
table10:
type: object
description: The table10 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
dbn_amd:
type: object
description: >-
Supplies / tax declared through Amendments (+) (net of debit
notes)
properties:
txval:
type: number
description: 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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
cdn_amd:
type: object
description: >-
Supplies / tax reduced through Amendments (-) (net of credit
notes)
properties:
txval:
type: number
description: 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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
itc_rvsl:
type: object
description: Reversal of ITC availed during previous financial year
properties:
txval:
type: number
description: 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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
itc_availd:
type: object
description: ITC availed for the previous financial year
properties:
txval:
type: number
description: 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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
total_turnover:
type: object
description: Total turnover(5N + 10 - 11)
properties:
txval:
type: number
description: Taxable value
minimum: -1000000000000000
maximum: 1000000000000000
iamt:
type: number
description: Integrated Tax
minimum: -1000000000000000
maximum: 1000000000000000
camt:
type: number
description: Central Tax
minimum: -1000000000000000
maximum: 1000000000000000
samt:
type: number
description: State/UT tax
minimum: -1000000000000000
maximum: 1000000000000000
csamt:
type: number
description: Cess
minimum: -1000000000000000
maximum: 1000000000000000
table14:
type: object
description: >-
Differential tax payment summary for declarations in Tables 10 and
11.
properties:
chksum:
type: string
description: Checksum for Table 14.
maxLength: 64
iamt:
type: object
description: Integrated tax payment summary.
properties:
txpyble:
type: number
description: Integrated tax payable.
txpaid:
type: number
description: Integrated tax paid.
camt:
type: object
description: Central tax payment summary.
properties:
txpyble:
type: number
description: Central tax payable.
txpaid:
type: number
description: Central tax paid.
samt:
type: object
description: State or Union Territory tax payment summary.
properties:
txpyble:
type: number
description: State or Union Territory tax payable.
txpaid:
type: number
description: State or Union Territory tax paid.
csamt:
type: object
description: Cess payment summary.
properties:
txpyble:
type: number
description: Cess payable.
txpaid:
type: number
description: Cess paid.
intr:
type: object
description: Interest payment summary.
properties:
txpyble:
type: number
description: Interest payable.
txpaid:
type: number
description: Interest paid.
table15:
type: object
description: The table15 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
rfd_clmd:
type: object
description: Total Refund claimed
properties:
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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
rfd_sanc:
type: object
description: Total Refund sanctioned
properties:
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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
rfd_rejt:
type: object
description: Total Refund Rejected
properties:
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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
rfd_pend:
type: object
description: Total Refund Pending
properties:
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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
tax_dmnd:
type: object
description: Total demand of taxes
properties:
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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
intr:
type: number
description: Inerest
minimum: -9999999999999.99
maximum: 9999999999999.99
fee:
type: number
description: Late Fee/Others
minimum: -9999999999999.99
maximum: 9999999999999.99
pen:
type: number
description: Penalty
minimum: -9999999999999.99
maximum: 9999999999999.99
tax_paid:
type: object
description: Total taxes paid in respect of E
properties:
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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
intr:
type: number
description: Inerest
minimum: -9999999999999.99
maximum: 9999999999999.99
fee:
type: number
description: Late Fee/Others
minimum: -9999999999999.99
maximum: 9999999999999.99
pen:
type: number
description: Penalty
minimum: -9999999999999.99
maximum: 9999999999999.99
dmnd_pend:
type: object
description: Total demands pending out of E above
properties:
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/UT tax
minimum: -9999999999999.99
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: -9999999999999.99
maximum: 9999999999999.99
intr:
type: number
description: Inerest
minimum: -9999999999999.99
maximum: 9999999999999.99
fee:
type: number
description: Late Fee/Others
minimum: -9999999999999.99
maximum: 9999999999999.99
pen:
type: number
description: Penalty
minimum: -9999999999999.99
maximum: 9999999999999.99
table16:
type: object
description: The table16 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
comp_supp:
type: object
description: Supplies received from Composition taxpayers
properties:
txval:
type: number
description: Taxable Value
minimum: 0
maximum: 9999999999999.99
deemed_supp:
type: object
description: Deemed supply under Section 143
properties:
txval:
type: number
description: 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/UT tax
minimum: 0
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: 0
maximum: 9999999999999.99
not_returned:
type: object
description: Goods sent on approval basis but not returned
properties:
txval:
type: number
description: 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/UT tax
minimum: 0
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: 0
maximum: 9999999999999.99
table17:
type: object
description: The table17 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
items:
type: array
description: HSN Wise Summary of outward supplies
items:
type: object
properties:
desc:
type: string
description: Description
isconcesstional:
type: string
description: Flag to identify concession
hsn_sc:
type: string
description: HSN Code
minLength: 0
maxLength: 8
uqc:
type: string
description: UQC
qty:
type: integer
description: Total Quantity
txval:
type: number
description: Taxable Value
minimum: 0
maximum: 9999999999999.99
rt:
type: number
description: Rate of Tax
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/UT Tax
minimum: 0
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: 0
maximum: 9999999999999.99
table18:
type: object
description: The table18 value returned by GSTN.
properties:
chksum:
type: string
description: Checksum
minLength: 64
maxLength: 64
items:
type: array
description: HSN Wise Summary of Inward supplies
items:
type: object
properties:
desc:
type: string
description: Description
isconcesstional:
type: string
description: Flag to identify concession
hsn_sc:
type: string
description: HSN Code
minLength: 0
maxLength: 8
uqc:
type: string
description: UQC
qty:
type: integer
description: Total Quantity
txval:
type: number
description: Taxable Value
minimum: 0
maximum: 9999999999999.99
rt:
type: number
description: Rate of Tax
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/UT Tax
minimum: 0
maximum: 9999999999999.99
csamt:
type: number
description: Cess
minimum: 0
maximum: 9999999999999.99
tax_pay:
type: array
description: The tax pay value returned by GSTN.
items:
type: object
properties:
cgst:
type: object
description: Central Tax
properties:
tx:
type: number
description: Tax
minimum: 0
maximum: 9999999999999.99
intr:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
pen:
type: number
description: Penalty
minimum: 0
maximum: 9999999999999.99
fee:
type: number
description: Fee
minimum: 0
maximum: 9999999999999.99
oth:
type: number
description: Others
minimum: 0
maximum: 9999999999999.99
tot:
type: number
description: Total
minimum: 0
maximum: 9999999999999.99
sgst:
type: object
description: State tax/UT Tax
properties:
tx:
type: number
description: Tax
minimum: 0
maximum: 9999999999999.99
intr:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
pen:
type: number
description: Penalty
minimum: 0
maximum: 9999999999999.99
fee:
type: number
description: Fee
minimum: 0
maximum: 9999999999999.99
oth:
type: number
description: Others
minimum: 0
maximum: 9999999999999.99
tot:
type: number
description: Total
minimum: 0
maximum: 9999999999999.99
liab_id:
type: integer
description: Liab ID
trancd:
type: integer
description: Transaction Code
minimum: 30002
maximum: 30002
trandate:
type: string
description: Transaction Date
tax_paid:
type: object
description: Central Tax
properties:
pd_by_cash:
type: array
description: The pd by cash value returned by GSTN.
items:
type: object
properties:
cgst:
type: object
description: Central Tax
properties:
tx:
type: number
description: Tax
minimum: 0
maximum: 9999999999999.99
intr:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
pen:
type: number
description: Penalty
minimum: 0
maximum: 9999999999999.99
fee:
type: number
description: Fee
minimum: 0
maximum: 9999999999999.99
oth:
type: number
description: Others
minimum: 0
maximum: 9999999999999.99
tot:
type: number
description: Total
minimum: 0
maximum: 9999999999999.99
sgst:
type: object
description: State tax/UT Tax
properties:
tx:
type: number
description: Tax
minimum: 0
maximum: 9999999999999.99
intr:
type: number
description: Paid through cash
minimum: 0
maximum: 9999999999999.99
pen:
type: number
description: Penalty
minimum: 0
maximum: 9999999999999.99
fee:
type: number
description: Fee
minimum: 0
maximum: 9999999999999.99
oth:
type: number
description: Others
minimum: 0
maximum: 9999999999999.99
tot:
type: number
description: Total
minimum: 0
maximum: 9999999999999.99
liab_id:
type: integer
description: Liab ID
trancd:
type: integer
description: Transaction Code
trandate:
type: string
description: Transaction Date
debit_id:
type: string
description: Debit Id
aggTurnover:
type: number
description: The agg Turnover value returned by GSTN.
example: 34376971.41
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.
````