GST APIGSTR4AnnualFile GSTR4Annual data
File GSTR4Annual data
POST
https://apisandbox.whitebooks.in/gstr4annual/retfileUsed to file entire GSTR4Annual 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"
agg_turnoverintegeroptionalAggregate Turnover
Example: 10000
fpstringoptionalFinancial Period
Example: "022024"
isnilstringoptionalAction Type
Example: "N"
chksumstringoptionalChecksum Value
Example: "e019706b5c029430c81cc4f620c72adf0fc43ceb1805099abe0f1a41a79cfbc5"
impsupsmryobjectoptionalb2borobjectoptionalchksumstringoptionalCheck sum
Example: "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
ttl_igstnumberoptionalTotal IGST
Example: 0
ttl_cgstnumberoptionalTotal CGST
Example: 0
ttl_cessnumberoptionalTotal cess
Example: 0
ttl_valnumberoptionalTotal value
Example: 0
ttl_recnumberoptionalTotal Rec amount
Example: 0
ttl_sgstnumberoptionalTotal SGST
Example: 0
b2brobjectoptionalchksumstringoptionalCheck sum
Example: "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
ttl_igstnumberoptionalTotal IGST
Example: 0
ttl_cgstnumberoptionalTotal CGST
Example: 0
ttl_cessnumberoptionalTotal cess
Example: 0
ttl_valnumberoptionalTotal value
Example: 0
ttl_recnumberoptionalTotal Rec amount
Example: 0
ttl_sgstnumberoptionalTotal SGST
Example: 0
b2burobjectoptionalchksumstringoptionalCheck sum
Example: "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
ttl_igstnumberoptionalTotal IGST
Example: 0
ttl_cgstnumberoptionalTotal CGST
Example: 0
ttl_cessnumberoptionalTotal cess
Example: 0
ttl_valnumberoptionalTotal value
Example: 0
ttl_recnumberoptionalTotal Rec amount
Example: 0
ttl_sgstnumberoptionalTotal SGST
Example: 0
impsobjectoptionalchksumstringoptionalCheck sum
Example: "e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855"
ttl_igstnumberoptionalTotal IGST
Example: 21
ttl_cgstnumberoptionalTotal CGST
Example: 0
ttl_cessnumberoptionalTotal cess
Example: 0
ttl_valnumberoptionalTotal value
Example: 700
ttl_recnumberoptionalTotal Rec amount
Example: 1
ttl_sgstnumberoptionalTotal SGST
Example: 0
cmpsmryobjectoptionalout_supobjectoptionaltax_valnumberoptionaltax Amount as per invoice
Example: 0
iamtnumberoptionalIGST Amount as per invoice
Example: 0
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 0
in_supobjectoptionaltax_valnumberoptionaltax Amount as per invoice
Example: 0
iamtnumberoptionalIGST Amount as per invoice
Example: 0
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 0
intr_payobjectoptionaltax_valnumberoptionaltax Amount as per invoice
Example: 0
iamtnumberoptionalIGST Amount as per invoice
Example: 0
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 0
tax_payobjectoptionaltax_valnumberoptionaltax Amount as per invoice
Example: 0
iamtnumberoptionalIGST Amount as per invoice
Example: 0
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 0
inoutsupobjectoptionaloutsupplyobjectoptionaltax_valnumberoptionaltax Amount as per invoice
Example: 0
iamtnumberoptionalIGST Amount as per invoice
Example: 0
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 0
insupplyobjectoptionaltax_valnumberoptionaltax Amount as per invoice
Example: 0
iamtnumberoptionalIGST Amount as per invoice
Example: 0
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 0
tdstcssmryobjectoptionalttlrecnumberoptionalTotal Rec amount
Example: 0
gross_valnumberoptionalGross amount
Example: 0
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
paymenttaxobjectoptionaltx_pyarray<object>optionalArray items:
trancdnumberoptionaltrans code
Example: 30003
trans_descstringoptionaltrans description
Example: "Reverse charge"
igstnumberoptionalIGST Amount as per invoice
Example: 42
cgstnumberoptionalCGST Amount as per invoice
Example: 0
sgstnumberoptionalSGST Amount as per invoice
Example: 0
cessnumberoptionalCess Amount as per invoice
Example: 20
cmp_pdarray<object>optionalArray items:
trancdnumberoptionaltrans code
Example: 30003
trans_descstringoptionaltrans description
Example: "Reverse charge"
igstnumberoptionalIGST Amount as per invoice
Example: 42
cgstnumberoptionalCGST Amount as per invoice
Example: 0
sgstnumberoptionalSGST Amount as per invoice
Example: 0
cessnumberoptionalCess Amount as per invoice
Example: 20
bal_payarray<object>optionalArray items:
trancdnumberoptionaltrans code
Example: 30003
trandatenumberoptionaltrans date
Example: "13-06-2024"
ipdnumberoptionalIgst Tax paid through cash
Example: 3517817
cpdnumberoptionalCgst Tax paid through cash
Example: 3517817
spdnumberoptionalSgst Tax paid through cash
Example: 3517817
cspdnumberoptionalCgst Tax paid through cash
Example: 3517817
s_lfeepdnumberoptionalSgst Late fee paid through cash
Example: 13
c_lfeepdnumberoptionalCgst Late Fee paid through cash
Example: 13
offsetobjectoptionalbal_paidarray<object>optionalArray items:
trancdnumberoptionaltrans code
Example: 30003
trandatenumberoptionaltrans date
Example: "13-06-2024"
ipdnumberoptionalIgst Tax paid through cash
Example: 3517817
cpdnumberoptionalCgst Tax paid through cash
Example: 3517817
spdnumberoptionalSgst Tax paid through cash
Example: 3517817
cspdnumberoptionalCgst Tax paid through cash
Example: 3517817
i_intrpdnumberoptionalIgst Interest paid through cash
Example: 20
c_intrpdnumberoptionalCgst Interest paid through cash
Example: 30
s_intrpdnumberoptionalSgst Interest paid through cash
Example: 10
cs_intrpdnumberoptionalCess Interest paid through cash
Example: 15
s_lfeepdnumberoptionalSgst Late fee paid through cash
Example: 13
c_lfeepdnumberoptionalCgst Late Fee paid through cash
Example: 13
Response
Not Found. If requested entity is not found or if requested API is not found.
No example available.