GST APIGSTR9File GSTR9

File GSTR9

POSThttps://apisandbox.whitebooks.in/gstr9/retfile

This API is to File GSTR9

Parameters

query parameters

emailstringrequired

API Developer User Email

header parameters

gstinstringrequired

GST Number

ret_periodstringrequired

Return Period (MMYYYY)

gst_usernamestringrequired

GST UserName

state_cdstringrequired

State Code

ip_addressstringrequired

IP Address

txnstringrequired

Transaction

client_idstringrequired

Client ID

client_secretstringrequired

Client Secret

Request Body

application/jsonrequired

isnilstringoptional

Flag for indication of NIL Filing

Example: "N"

gstinstringoptional

GSTIN

Example: "04AJIPA1572EAZK"

fpstringoptional

Financial Year

Example: "032018"

table4objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

b2cobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

b2bobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

expobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

sezobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

deemedobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

atobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

rchrgobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

cr_ntobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

dr_ntobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

amd_posobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

amd_negobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

sub_totalAGobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

sub_totalILobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

sup_advobjectoptional

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

table5objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

zero_rtdobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

sezobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

rchrgobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

exmtobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

nilobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

non_gstobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

cr_ntobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

dr_ntobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

amd_posobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

amd_negobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

sub_totalAFobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

sub_totalHKobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

tover_tax_npobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

total_toverobjectoptional

txvalnumberoptional

Total Taxable value

Example: 10000

table6objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

itc_3bobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

supp_non_rchrgarray<object>optional

Array items:

itc_typstringoptional

Action to be taken

Example: "ip"

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

supp_rchrg_unregarray<object>optional

Array items:

itc_typstringoptional

Action to be taken

Example: "ip"

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

supp_rchrg_regarray<object>optional

Array items:

itc_typstringoptional

Action to be taken

Example: "ip"

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

iogarray<object>optional

Array items:

itc_typstringoptional

Action to be taken

Example: "ip"

iamtnumberoptional

IGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

iosobjectoptional

iamtnumberoptional

Integrated tax

Example: 20

csamtnumberoptional

Cess

Example: 20

isdobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

itc_clmdobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

tran1objectoptional

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

tran2objectoptional

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

otherobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

sub_totalBHobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

differenceobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

sub_totalKMobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

total_itc_availedobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

table7objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

rule37objectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

rule39objectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

rule42objectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

rule43objectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

sec17objectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

revsl_tran1objectoptional

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

revsl_tran2objectoptional

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

otherarray<object>optional

Array items:

descstringoptional

others- reversal (Please specify)

Example: "other"

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

tot_itc_revdobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

net_itc_avalobjectoptional

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

table8objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

itc_2aobjectoptional

ITC as per GSTR-2A (Table 3 & 5 thereof)

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

itc_totobjectoptional

ITC as per sum total of 6(B) and 6(H) above

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

itc_inwd_suppobjectoptional

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

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

itc_nt_availdobjectoptional

ITC available but not availed (out of D)

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

itc_nt_elegobjectoptional

ITC available but ineligible (out of D)

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

iog_taxpaidobjectoptional

IGST paid on import of goods (including supplies from SEZ)

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

iog_itc_availdobjectoptional

IGST credit availed on import of goods (as per 6(E) above)

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

iog_itc_ntavaildobjectoptional

ITC available but not availed on import of goods (Equal to I)

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

differenceABCobjectoptional

Difference [A-(B+C)]

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

differenceGHobjectoptional

Difference (G-H)

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

tot_itc_lapsedobjectoptional

Total ITC to be lapsed in current financial year (E + F + J)

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

table9objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

iamtobjectoptional

Integrated Tax

txpyblenumberoptional

Taxpayable

Example: 10000

txpaid_cashnumberoptional

Paid through cash

Example: 10000

tax_paid_itc_iamtnumberoptional

Integrated tax

Example: 20

tax_paid_itc_camtnumberoptional

Central tax

Example: 20

tax_paid_itc_samtnumberoptional

State/UT tax

Example: 20

camtobjectoptional

Central Tax

txpyblenumberoptional

Taxpayable

Example: 10000

txpaid_cashnumberoptional

Paid through cash

Example: 10000

tax_paid_itc_iamtnumberoptional

Integrated tax

Example: 20

tax_paid_itc_camtnumberoptional

Central tax

Example: 20

samtobjectoptional

State/UT Tax

txpyblenumberoptional

Taxpayable

Example: 10000

txpaid_cashnumberoptional

Paid through cash

Example: 10000

tax_paid_itc_iamtnumberoptional

Integrated tax

Example: 20

tax_paid_itc_samtnumberoptional

State/UT tax

Example: 20

csamtobjectoptional

Cess

txpyblenumberoptional

Taxpayable

Example: 10000

txpaid_cashnumberoptional

Paid through cash

Example: 1000

tax_paid_itc_csamtnumberoptional

Cess

Example: 20

introbjectoptional

Interest

txpyblenumberoptional

Taxpayable

Example: 10000

txpaid_cashnumberoptional

Paid through cash

Example: 10000

feeobjectoptional

Late fee

txpyblenumberoptional

Taxpayable

Example: 10000

txpaid_cashnumberoptional

Paid through cash

Example: 10000

penobjectoptional

Penalty

txpyblenumberoptional

Taxpayable

Example: 10000

txpaid_cashnumberoptional

Paid through cash

Example: 10000

sotherobjectoptional

Other

txpyblenumberoptional

Taxpayable

Example: 10000

txpaid_cashnumberoptional

Paid through cash

Example: 1000

table10objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

dbn_amdobjectoptional

Supplies / tax declared through Amendments (+) (net of debit notes)

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

cdn_amdobjectoptional

Supplies / tax reduced through Amendments (-) (net of credit notes)

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

itc_rvslobjectoptional

Reversal of ITC availed during previous financial year

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

itc_availdobjectoptional

ITC availed for the previous financial year

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

total_turnoverobjectoptional

Total turnover(5N + 10 - 11)

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 20

camtnumberoptional

CGST Amount as per invoice

Example: 20

samtnumberoptional

SGST Amount as per invoice

Example: 20

csamtnumberoptional

Cess Amount as per invoice

Example: 20

table14objectoptional

table15objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

rfd_clmdobjectoptional

Total Refund claimed

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

rfd_sancobjectoptional

Total Refund sanctioned

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

rfd_rejtobjectoptional

Total Refund Rejected

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

rfd_pendobjectoptional

Total Refund Pending

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

tax_dmndobjectoptional

Total demand of taxes

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

intrnumberoptional

Interest Amount

Example: 0

feenumberoptional

Fee Amount

Example: 0

pennumberoptional

Penalty Amount

Example: 0

tax_paidobjectoptional

Total taxes paid in respect of E

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

intrnumberoptional

Interest Amount

Example: 0

feenumberoptional

Fee Amount

Example: 0

pennumberoptional

Penalty Amount

Example: 0

dmnd_pendobjectoptional

Total demands pending out of E above

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

intrnumberoptional

Interest Amount

Example: 0

feenumberoptional

Fee Amount

Example: 0

pennumberoptional

Penalty Amount

Example: 0

table16objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

comp_suppobjectoptional

Supplies received from Composition taxpayers

txvalnumberoptional

Taxable Value

Example: 10000

deemed_suppobjectoptional

Deemed supply under Section 143

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

not_returnedobjectoptional

Goods sent on approval basis but not returned

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

table17objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

itemsarray<object>optional

HSN Wise Summary of outward supplies

Array items:

descstringoptional

Description

Example: "afdasfcvasd"

isconcesstionalstringoptional

Flag to identify concession

Example: "N"

hsn_scstringoptional

HSN Code

Example: "3r4532"

uqcstringoptional

UQC

Example: "BAG"

qtynumberoptional

Total Quantity

Example: 123

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

rtnumberoptional

rate

Example: 5

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

table18objectoptional

chksumstringoptional

Checksum

Example: "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui"

itemsarray<object>optional

HSN Wise Summary of Inward supplies

Array items:

descstringoptional

Description

Example: "afdasfcvasd"

isconcesstionalstringoptional

Flag to identify concession

Example: "N"

hsn_scstringoptional

HSN Code

Example: "24235"

uqcstringoptional

UQC

Example: "BAG"

qtynumberoptional

Total Quantity

Example: 13

txvalnumberoptional

Taxable value of Goods or Service as per invoice

Example: 10000

rtnumberoptional

rate

Example: 5

iamtnumberoptional

IGST Amount as per invoice

Example: 325

camtnumberoptional

CGST Amount as per invoice

Example: 0

samtnumberoptional

SGST Amount as per invoice

Example: 0

csamtnumberoptional

Cess Amount as per invoice

Example: 500

tax_payarray<object>optional

Array items:

cgstobjectoptional

Central Tax

intrnumberoptional

Interest Amount

Example: 0

othnumberoptional

other Amount

Example: 0

txnumberoptional

Tax Amount

Example: 0

feenumberoptional

Fee Amount

Example: 0

totnumberoptional

Total Amount

Example: 0

pennumberoptional

Penalty Amount

Example: 0

sgstobjectoptional

State tax/UT Tax

intrnumberoptional

Interest Amount

Example: 0

othnumberoptional

other Amount

Example: 0

txnumberoptional

Tax Amount

Example: 0

feenumberoptional

Fee Amount

Example: 0

totnumberoptional

Total Amount

Example: 0

pennumberoptional

Penalty Amount

Example: 0

liab_idintegeroptional

Liab ID

Example: 8855

trancdintegeroptional

Transaction Code

Example: 30002

trandatestringoptional

Transaction Date

Example: "12-03-2024"

offsetarray<object>optional

Array items:

cgstobjectoptional

Central Tax

intrnumberoptional

Interest Amount

Example: 0

txnumberoptional

Tax Amount

Example: 0

feenumberoptional

Fee Amount

Example: 0

totnumberoptional

Total Amount

Example: 0

sgstobjectoptional

intrnumberoptional

Interest Amount

Example: 0

txnumberoptional

Tax Amount

Example: 0

feenumberoptional

Fee Amount

Example: 0

totnumberoptional

Total Amount

Example: 0

tran_cdintegeroptional

Transaction Code

Example: 30002

Response

Not Found. If requested entity is not found or if requested API is not found.

POST/gstr9/retfile

1const response = await fetch('https://apisandbox.whitebooks.in/gstr9/retfile?email=value', {

2 method: 'POST',

3 headers: {

4 gstin: "value",

5 ret_period: "value",

6 gst_username: "value",

7 state_cd: "value",

8 ip_address: "value",

9 txn: "value",

10 client_id: "value",

11 client_secret: "value",

12 Content-Type: "application/json"

13},

14 body: JSON.stringify({

15 "isnil": "N",

16 "gstin": "04AJIPA1572EAZK",

17 "fp": "032018",

18 "table4": {

19 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

20 "b2c": {

21 "txval": 10000,

22 "iamt": 20,

23 "camt": 20,

24 "samt": 20,

25 "csamt": 20

26 },

27 "b2b": {

28 "txval": 10000,

29 "iamt": 20,

30 "camt": 20,

31 "samt": 20,

32 "csamt": 20

33 },

34 "exp": {

35 "txval": 10000,

36 "iamt": 20,

37 "csamt": 20

38 },

39 "sez": {

40 "txval": 10000,

41 "iamt": 20,

42 "csamt": 20

43 },

44 "deemed": {

45 "txval": 10000,

46 "iamt": 20,

47 "camt": 20,

48 "samt": 20,

49 "csamt": 20

50 },

51 "at": {

52 "txval": 10000,

53 "iamt": 20,

54 "camt": 20,

55 "samt": 20,

56 "csamt": 20

57 },

58 "rchrg": {

59 "txval": 10000,

60 "iamt": 20,

61 "camt": 20,

62 "samt": 20,

63 "csamt": 20

64 },

65 "cr_nt": {

66 "txval": 10000,

67 "iamt": 20,

68 "camt": 20,

69 "samt": 20,

70 "csamt": 20

71 },

72 "dr_nt": {

73 "txval": 10000,

74 "iamt": 20,

75 "camt": 20,

76 "samt": 20,

77 "csamt": 20

78 },

79 "amd_pos": {

80 "txval": 10000,

81 "iamt": 20,

82 "camt": 20,

83 "samt": 20,

84 "csamt": 20

85 },

86 "amd_neg": {

87 "txval": 10000,

88 "iamt": 20,

89 "camt": 20,

90 "samt": 20,

91 "csamt": 20

92 },

93 "sub_totalAG": {

94 "txval": 10000,

95 "iamt": 20,

96 "camt": 20,

97 "samt": 20,

98 "csamt": 20

99 },

100 "sub_totalIL": {

101 "txval": 10000,

102 "iamt": 20,

103 "camt": 20,

104 "samt": 20,

105 "csamt": 20

106 },

107 "sup_adv": {

108 "txval": 10000,

109 "iamt": 20,

110 "camt": 20,

111 "samt": 20,

112 "csamt": 20

113 }

114 },

115 "table5": {

116 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

117 "zero_rtd": {

118 "txval": 10000

119 },

120 "sez": {

121 "txval": 10000

122 },

123 "rchrg": {

124 "txval": 10000

125 },

126 "exmt": {

127 "txval": 10000

128 },

129 "nil": {

130 "txval": 10000

131 },

132 "non_gst": {

133 "txval": 10000

134 },

135 "cr_nt": {

136 "txval": 10000

137 },

138 "dr_nt": {

139 "txval": 10000

140 },

141 "amd_pos": {

142 "txval": 10000

143 },

144 "amd_neg": {

145 "txval": 10000

146 },

147 "sub_totalAF": {

148 "txval": 10000

149 },

150 "sub_totalHK": {

151 "txval": 10000

152 },

153 "tover_tax_np": {

154 "txval": 10000

155 },

156 "total_tover": {

157 "txval": 10000

158 }

159 },

160 "table6": {

161 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

162 "itc_3b": {

163 "iamt": 20,

164 "camt": 20,

165 "samt": 20,

166 "csamt": 20

167 },

168 "supp_non_rchrg": [

169 {

170 "itc_typ": "ip",

171 "iamt": 20,

172 "camt": 20,

173 "samt": 20,

174 "csamt": 20

175 }

176 ],

177 "supp_rchrg_unreg": [

178 {

179 "itc_typ": "ip",

180 "iamt": 20,

181 "camt": 20,

182 "samt": 20,

183 "csamt": 20

184 }

185 ],

186 "supp_rchrg_reg": [

187 {

188 "itc_typ": "ip",

189 "iamt": 20,

190 "camt": 20,

191 "samt": 20,

192 "csamt": 20

193 }

194 ],

195 "iog": [

196 {

197 "itc_typ": "ip",

198 "iamt": 20,

199 "csamt": 20

200 }

201 ],

202 "ios": {

203 "iamt": 20,

204 "csamt": 20

205 },

206 "isd": {

207 "iamt": 20,

208 "camt": 20,

209 "samt": 20,

210 "csamt": 20

211 },

212 "itc_clmd": {

213 "iamt": 20,

214 "camt": 20,

215 "samt": 20,

216 "csamt": 20

217 },

218 "tran1": {

219 "camt": 20,

220 "samt": 20

221 },

222 "tran2": {

223 "camt": 20,

224 "samt": 20

225 },

226 "other": {

227 "iamt": 20,

228 "camt": 20,

229 "samt": 20,

230 "csamt": 20

231 },

232 "sub_totalBH": {

233 "iamt": 20,

234 "camt": 20,

235 "samt": 20,

236 "csamt": 20

237 },

238 "difference": {

239 "iamt": 20,

240 "camt": 20,

241 "samt": 20,

242 "csamt": 20

243 },

244 "sub_totalKM": {

245 "iamt": 20,

246 "camt": 20,

247 "samt": 20,

248 "csamt": 20

249 },

250 "total_itc_availed": {

251 "iamt": 20,

252 "camt": 20,

253 "samt": 20,

254 "csamt": 20

255 }

256 },

257 "table7": {

258 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

259 "rule37": {

260 "iamt": 20,

261 "camt": 20,

262 "samt": 20,

263 "csamt": 20

264 },

265 "rule39": {

266 "iamt": 20,

267 "camt": 20,

268 "samt": 20,

269 "csamt": 20

270 },

271 "rule42": {

272 "iamt": 20,

273 "camt": 20,

274 "samt": 20,

275 "csamt": 20

276 },

277 "rule43": {

278 "iamt": 20,

279 "camt": 20,

280 "samt": 20,

281 "csamt": 20

282 },

283 "sec17": {

284 "iamt": 20,

285 "camt": 20,

286 "samt": 20,

287 "csamt": 20

288 },

289 "revsl_tran1": {

290 "camt": 20,

291 "samt": 20

292 },

293 "revsl_tran2": {

294 "camt": 20,

295 "samt": 20

296 },

297 "other": [

298 {

299 "desc": "other",

300 "iamt": 20,

301 "camt": 20,

302 "samt": 20,

303 "csamt": 20

304 }

305 ],

306 "tot_itc_revd": {

307 "iamt": 20,

308 "camt": 20,

309 "samt": 20,

310 "csamt": 20

311 },

312 "net_itc_aval": {

313 "iamt": 20,

314 "camt": 20,

315 "samt": 20,

316 "csamt": 20

317 }

318 },

319 "table8": {

320 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

321 "itc_2a": {

322 "iamt": 20,

323 "camt": 20,

324 "samt": 20,

325 "csamt": 20

326 },

327 "itc_tot": {

328 "iamt": 20,

329 "camt": 20,

330 "samt": 20,

331 "csamt": 20

332 },

333 "itc_inwd_supp": {

334 "iamt": 20,

335 "camt": 20,

336 "samt": 20,

337 "csamt": 20

338 },

339 "itc_nt_availd": {

340 "iamt": 20,

341 "camt": 20,

342 "samt": 20,

343 "csamt": 20

344 },

345 "itc_nt_eleg": {

346 "iamt": 20,

347 "camt": 20,

348 "samt": 20,

349 "csamt": 20

350 },

351 "iog_taxpaid": {

352 "iamt": 20,

353 "camt": 20,

354 "samt": 20,

355 "csamt": 20

356 },

357 "iog_itc_availd": {

358 "iamt": 20,

359 "camt": 20,

360 "samt": 20,

361 "csamt": 20

362 },

363 "iog_itc_ntavaild": {

364 "iamt": 20,

365 "camt": 20,

366 "samt": 20,

367 "csamt": 20

368 },

369 "differenceABC": {

370 "iamt": 20,

371 "camt": 20,

372 "samt": 20,

373 "csamt": 20

374 },

375 "differenceGH": {

376 "iamt": 20,

377 "camt": 20,

378 "samt": 20,

379 "csamt": 20

380 },

381 "tot_itc_lapsed": {

382 "iamt": 20,

383 "camt": 20,

384 "samt": 20,

385 "csamt": 20

386 }

387 },

388 "table9": {

389 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

390 "iamt": {

391 "txpyble": 10000,

392 "txpaid_cash": 10000,

393 "tax_paid_itc_iamt": 20,

394 "tax_paid_itc_camt": 20,

395 "tax_paid_itc_samt": 20

396 },

397 "camt": {

398 "txpyble": 10000,

399 "txpaid_cash": 10000,

400 "tax_paid_itc_iamt": 20,

401 "tax_paid_itc_camt": 20

402 },

403 "samt": {

404 "txpyble": 10000,

405 "txpaid_cash": 10000,

406 "tax_paid_itc_iamt": 20,

407 "tax_paid_itc_samt": 20

408 },

409 "csamt": {

410 "txpyble": 10000,

411 "txpaid_cash": 1000,

412 "tax_paid_itc_csamt": 20

413 },

414 "intr": {

415 "txpyble": 10000,

416 "txpaid_cash": 10000

417 },

418 "fee": {

419 "txpyble": 10000,

420 "txpaid_cash": 10000

421 },

422 "pen": {

423 "txpyble": 10000,

424 "txpaid_cash": 10000

425 },

426 "sother": {

427 "txpyble": 10000,

428 "txpaid_cash": 1000

429 }

430 },

431 "table10": {

432 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

433 "dbn_amd": {

434 "txval": 10000,

435 "iamt": 20,

436 "camt": 20,

437 "samt": 20,

438 "csamt": 20

439 },

440 "cdn_amd": {

441 "txval": 10000,

442 "iamt": 20,

443 "camt": 20,

444 "samt": 20,

445 "csamt": 20

446 },

447 "itc_rvsl": {

448 "txval": 10000,

449 "iamt": 20,

450 "camt": 20,

451 "samt": 20,

452 "csamt": 20

453 },

454 "itc_availd": {

455 "txval": 10000,

456 "iamt": 20,

457 "camt": 20,

458 "samt": 20,

459 "csamt": 20

460 },

461 "total_turnover": {

462 "txval": 10000,

463 "iamt": 20,

464 "camt": 20,

465 "samt": 20,

466 "csamt": 20

467 }

468 },

469 "table14": {},

470 "table15": {

471 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

472 "rfd_clmd": {

473 "iamt": 325,

474 "camt": 0,

475 "samt": 0,

476 "csamt": 500

477 },

478 "rfd_sanc": {

479 "iamt": 325,

480 "camt": 0,

481 "samt": 0,

482 "csamt": 500

483 },

484 "rfd_rejt": {

485 "iamt": 325,

486 "camt": 0,

487 "samt": 0,

488 "csamt": 500

489 },

490 "rfd_pend": {

491 "iamt": 325,

492 "camt": 0,

493 "samt": 0,

494 "csamt": 500

495 },

496 "tax_dmnd": {

497 "iamt": 325,

498 "camt": 0,

499 "samt": 0,

500 "csamt": 500,

501 "intr": 0,

502 "fee": 0,

503 "pen": 0

504 },

505 "tax_paid": {

506 "iamt": 325,

507 "camt": 0,

508 "samt": 0,

509 "csamt": 500,

510 "intr": 0,

511 "fee": 0,

512 "pen": 0

513 },

514 "dmnd_pend": {

515 "iamt": 325,

516 "camt": 0,

517 "samt": 0,

518 "csamt": 500,

519 "intr": 0,

520 "fee": 0,

521 "pen": 0

522 }

523 },

524 "table16": {

525 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

526 "comp_supp": {

527 "txval": 10000

528 },

529 "deemed_supp": {

530 "txval": 10000,

531 "iamt": 325,

532 "camt": 0,

533 "samt": 0,

534 "csamt": 500

535 },

536 "not_returned": {

537 "txval": 10000,

538 "iamt": 325,

539 "camt": 0,

540 "samt": 0,

541 "csamt": 500

542 }

543 },

544 "table17": {

545 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

546 "items": [

547 {

548 "desc": "afdasfcvasd",

549 "isconcesstional": "N",

550 "hsn_sc": "3r4532",

551 "uqc": "BAG",

552 "qty": 123,

553 "txval": 10000,

554 "rt": 5,

555 "iamt": 325,

556 "camt": 0,

557 "samt": 0,

558 "csamt": 500

559 }

560 ]

561 },

562 "table18": {

563 "chksum": "qwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyuiqwertyui",

564 "items": [

565 {

566 "desc": "afdasfcvasd",

567 "isconcesstional": "N",

568 "hsn_sc": "24235",

569 "uqc": "BAG",

570 "qty": 13,

571 "txval": 10000,

572 "rt": 5,

573 "iamt": 325,

574 "camt": 0,

575 "samt": 0,

576 "csamt": 500

577 }

578 ]

579 },

580 "tax_pay": [

581 {

582 "cgst": {

583 "intr": 0,

584 "oth": 0,

585 "tx": 0,

586 "fee": 0,

587 "tot": 0,

588 "pen": 0

589 },

590 "sgst": {

591 "intr": 0,

592 "oth": 0,

593 "tx": 0,

594 "fee": 0,

595 "tot": 0,

596 "pen": 0

597 },

598 "liab_id": 8855,

599 "trancd": 30002,

600 "trandate": "12-03-2024"

601 }

602 ],

603 "offset": [

604 {

605 "cgst": {

606 "intr": 0,

607 "tx": 0,

608 "fee": 0,

609 "tot": 0

610 },

611 "sgst": {

612 "intr": 0,

613 "tx": 0,

614 "fee": 0,

615 "tot": 0

616 },

617 "tran_cd": 30002

618 }

619 ]

620}),

621});

622

623const data = await response.json();

624console.log(data);

No example available.