GST APIGSTR6File GSTR6 data
File GSTR6 data
POST
https://apisandbox.whitebooks.in/gstr6/retfileUsed to File GSTR6 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"
itcDetailsobjectoptionalret_periodstringoptionalReturn Period
Example: "022024"
gstinstringoptionalSupplier GSTIN
Example: "27AHQPA7588L1ZJ"
totalItcobjectoptionaliamtnumberoptionalIGST Amount as per invoice
Example: 325
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 500
inelgitcobjectoptionaliamtnumberoptionalIGST Amount as per invoice
Example: 325
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 500
elgitcobjectoptionaliamtnumberoptionalIGST Amount as per invoice
Example: 325
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 500
isdItcCrossobjectoptionaliamtinumberoptionalIntegrated to Integrated tax Value
Example: 700
iamtsnumberoptionalIntegrated to state tax value
Example: 0
iamtcnumberoptionalIntegrated to Central tax value
Example: 0
samtsnumberoptionalState to state tax value
Example: 0
samtinumberoptionalState to Integrated tax value
Example: 0
camtinumberoptionalCentral to Integrated tax value
Example: 700
camtcnumberoptionalCentral to State tax value
Example: 0
cessnumberoptionalCess Value
Example: 200
iamtnumberoptionalIGST Amount as per invoice
Example: 325
camtnumberoptionalCGST Amount as per invoice
Example: 0
samtnumberoptionalSGST Amount as per invoice
Example: 0
csamtnumberoptionalCess Amount as per invoice
Example: 500
lateFeemainobjectoptionallatefeeobjectoptionaldebitIdstringoptionalCess Amount
Example: "DC0901200000004"
cLamtnumberoptionalCess Amount
Example: 500
sLamtnumberoptionalCess Amount
Example: 500
section_summaryarray<object>optionalArray items:
sec_nmstringoptionalReturn Section
Example: "B2B"
chksumstringoptionalInvoice Check Sum value
Example: "e019706b5c029430c81cc4f620c72adf0fc43ceb1805099abe0f1a41a79cfbc5"
rcnumberoptionalRecord Count
Example: 10
ttl_txpd_cessnumberoptionalTotal Tax Paid CESS
Example: 10
ttl_txpd_cgstnumberoptionalTotal Tax Paid CGST
Example: 124.99
ttl_txpd_igstnumberoptionalTotal Tax Paid IGST
Example: 124.99
ttl_txpd_sgstnumberoptionalTotal Tax Paid SGST
Example: 124.99
ttl_valnumberoptionalTotal Invoice Value
Example: 12345
offsetobjectoptionalcLamtnumberoptionalCESS Late Fee Amount
Example: 5000
sLamtnumberoptionalCESS Late Fee Amount
Example: 5000
Response
Not Found. If requested entity is not found or if requested API is not found.
No example available.