GST APIGSTR4File GSTR4 data
File GSTR4 data
POST
https://apisandbox.whitebooks.in/gstr4/retfileUsed to file entire GSTR1 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
gstinstringoptionalSupplier GSTIN
Example: "27AHQPA7588L1ZJ"
ret_periodstringoptionalReturn Period
Example: "022024"
chksumstringoptionalChecksum Value
Example: "e019706b5c029430c81cc4f620c72adf0fc43ceb1805099abe0f1a41a79cfbc5"
sec_sumarray<object>optionalArray items:
ttl_igstnumberoptionalTotal igst amount
Example: 10
ttl_liabnumberoptionalTotal liability
Example: 10
ttl_rchrgobjectoptionalttl_igstnumberoptionalTotal IGST
Example: 0
ttl_cgstnumberoptionalTotal CGST
Example: 0
ttl_cessnumberoptionalTotal cess
Example: 0
ttl_taxnumberoptionalTotal tax
Example: 0
ttl_valnumberoptionalTotal value
Example: 0
ttl_recnumberoptionalTotal Rec amount
Example: 0
ttl_sgstnumberoptionalTotal SGST
Example: 0
ttl_non_rchrgobjectoptionalttl_igstnumberoptionalTotal IGST
Example: 10
ttl_cgstnumberoptionalTotal CGST
Example: 0
ttl_cessnumberoptionalTotal cess
Example: 0
ttl_taxnumberoptionalTotal tax
Example: 200
ttl_valnumberoptionalTotal value
Example: 3000
ttl_recnumberoptionalTotal Rec amount
Example: 2
ttl_sgstnumberoptionalTotal SGST
Example: 0
gross_adv_pdnumberoptionalGross Advance
Example: 0
cpty_sumarray<object>optionalArray items:
ttl_igstnumberoptionalTotal IGST
Example: 10
ttl_liabnumberoptionalTotal Liability
Example: 10
ttl_cgstnumberoptionalTotal CGST
Example: 0
ttl_cessnumberoptionalTotal cess
Example: 0
ttl_taxnumberoptionalTotal tax
Example: 200
ttl_valnumberoptionalTotal value
Example: 3000
ttl_recnumberoptionalTotal Rec amount
Example: 2
ttl_sgstnumberoptionalTotal SGST
Example: 0
chksumstringoptionalCheck sum
Example: "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
ctinstringoptionalGSTIN
Example: "33CCCTN9418C1ZL"
ttl_cgstnumberoptionalTotal CGST
Example: 0
ttl_cessnumberoptionalTotal cess
Example: 0
ttl_taxnumberoptionalTotal tax
Example: 200
ttl_valnumberoptionalTotal value
Example: 3000
ttl_recnumberoptionalTotal Rec amount
Example: 2
ttl_sgstnumberoptionalTotal SGST
Example: 0
chksumstringoptionalCheck sum
Example: "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
gross_adv_adjnumberoptionalgross Advance
Example: 0
sec_nmstringoptionalSection name
Example: "b2b"
ttl_invnumberoptionalTotal invoice
Example: 10
liabDetlobjectoptionalnonRevobjectoptionalsgstobjectoptionaltran_cdintegeroptionaltransaction code
Example: 30002
cgstobjectoptionalcessobjectoptionaligstobjectoptionalrevobjectoptionalsgstobjectoptionaltran_cdintegeroptionaltransaction code
Example: 30002
cgstobjectoptionalcessobjectoptionaligstobjectoptionalutilizeCashReqVOobjectoptionalgstinstringoptionalSupplier GSTIN
Example: "27AHQPA7588L1ZJ"
ret_typestringoptionalreturn type
Example: "R4"
ret_periodstringoptionalreturn Period
Example: "022024"
op_liabarray<object>optionalArray items:
liab_idintegeroptionalliability id
Example: 0
tran_cdintegeroptionaltransaction code
Example: 30002
sgstobjectoptionalcgstobjectoptionalcessobjectoptionaligstobjectoptionalResponse
Not Found. If requested entity is not found or if requested API is not found.
No example available.