File GSTR-1A Amendments with DSC
POST
https://apisandbox.whitebooks.in/gstr1a/retfileUsed to file entire GSTR1A invoices.
Parameters
query parameters
emailstringrequiredAPI Developer User Email
panstringrequiredPAN Number
header parameters
gstinstringrequiredGST Number
ret_periodstringrequiredReturn Period (MMYYYY)
gst_usernamestringrequiredGST UserName
state_cdstringrequiredState Code
ip_addressstringrequiredIP Address
txnstringrequiredTransaction
client_idstringrequiredClient ID
client_secretstringrequiredClient Secret
Request Body
application/jsonrequired
gstinstringoptionalGSTIN of the Taxpayer
Example: "05AVHPB7348G1ZP"
ret_periodstringoptionalReturn period
Example: "042024"
chksumstringoptionalInvoice Check sum value
Example: "0b194f5f9cfeb178a4d1440103641b81eb17728b9afd6691a3661aa9c3dd0f8d"
newSumFlagbooleanoptionalIs the summary in new or old format
Example: true
sec_sumarray<object>optionalArray items:
sec_nmstringoptionalReturn Section
Example: "CDNRA"
chksumstringoptionalInvoice Check sum value
Example: "da88731791fdf49c66735228563c4bc798f0af67ba0d1a7089c94762e9f724a6"
ttl_recintegeroptionaltotal number of Records
Example: 8
ttl_valnumberoptionaltotal records value
Example: 122222153821.52
ttl_igstnumberoptionaltotal IGST amount
Example: -0.86
ttl_sgstnumberoptionaltotal SGST amount
Example: 11111111036.02
ttl_cgstnumberoptionaltotal CGST amount
Example: 11111111036.02
ttl_cessnumberoptionaltotal cess amount
Example: 55555510860.78
ttl_taxnumberoptional total taxable value of records
Example: -74530
act_taxnumberoptionalactual taxable value of records
Example: -196528
act_igstnumberoptionalactual IGST amount
Example: -13371.73
act_sgstnumberoptionalactual SGST amount
Example: -37044.2
act_cgstnumberoptionalactual CGST amount
Example: -37044.2
act_valnumberoptionalactual records value
Example: -108419
act_cessnumberoptionalactual cess amount
Example: -71148
sub_sectionsarray<object>optionalArray items:
sec_nmstringoptionalReturn Section
Example: "CDNRA_4A"
chksumstringoptionalInvoice Check sum value
Example: "568b1d868a64fb0f22079968624ccf6b46e93579b092c2390ded564015099ede"
ttl_recintegeroptionaltotal number of Records
Example: 2
ttl_valnumberoptionaltotal records value
Example: -111111
ttl_igstnumberoptionaltotal IGST amount
Example: 5740.73
ttl_sgstnumberoptionaltotal SGST amount
Example: -212.93
ttl_cgstnumberoptionaltotal CGST amount
Example: -212.93
ttl_cessnumberoptionaltotal cess amount
Example: -51111
ttl_taxnumberoptional total taxable value of records
Example: 70865
act_taxnumberoptionalactual taxable value of records
Example: 12340
act_igstnumberoptionalactual IGST amount
Example: 2340
act_sgstnumberoptionalactual SGST amount
Example: 340
act_cgstnumberoptionalactual CGST amount
Example: 234230
act_valnumberoptionalactual records value
Example: 343430
act_cessnumberoptionalactual cess amount
Example: 355550
Response
Not Found. If requested entity is not found or if requested API is not found.
Frequently Asked Questions
Requests are submitted via HTTP POST to
/gstr1a/retfile. Required parameters: email (query parameter), pan (query parameter), gstin (header parameter), ret_period (header parameter), gst_username (header parameter), state_cd (header parameter), ip_address (header parameter), txn (header parameter), client_id (header parameter), client_secret (header parameter). A JSON request body (Content-Type: application/json) is accepted per the schema specifications shown in the request documentation.For File GSTR1A data (POST
/gstr1a/retfile), responses are returned in JSON format (application/json). Documented response codes in the specification include: HTTP 404 (Not Found. If requested entity is not found or if requested API is not found.), HTTP 500 (Internal server error).Used to file entire GSTR1A invoices.
No example available.