GST APIEnvironment:
Default OTP575757
API Reference
Overview
Public
Authentication
GSTR
GSTR1
GSTR1A
GSTR2A
GSTR2B
GSTR2X
GSTR3B
GSTR4
GSTR4A
GSTR4Annual
GSTR5
GSTR6
GSTR6A
GSTR7
GSTR8
GSTR9
GSTR9A
GSTR9C
File GSTR9CPOST
File GSTR9C dataPOST
Save GSTR9CPUT
Get GSTR9C SummaryGET
Get 9 Records for GSTR9CGET
Hash GeneratorPUT
Generate CertificatePUT
SPIKE
ALL
IMS
ITC03
ITC04
CMP
Payment
Ledger
e-Invoice
Notices
GST APIGSTR9CFile GSTR9C

File GSTR9C

POSThttps://apisandbox.whitebooks.in/gstr9c/retfile

This API is to File GSTR9C

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
gstr9cdataobjectoptional
audited_dataobjectoptional
gstinstringoptional
GSTIN number
Example: "12AVVVH1234HA1X"
fpstringoptional
Fp Type
Example: "032019"
lgl_namestringoptional
Legal Name
Example: "Inf PVt LIMITED"
trd_namestringoptional
Trade Name
Example: "Infrastucture Facility"
act_namestringoptional
Act Name
Example: "Trade Unions Act, 1926 "
table5objectoptional
table6objectoptional
table7objectoptional
table8objectoptional
table9objectoptional
table10objectoptional
table11objectoptional
Additional amount payable but not paid
table12objectoptional
table13objectoptional
table14objectoptional
table15objectoptional
table16objectoptional
add_liabobjectoptional
dcupdtlsobjectoptional
balance_sheetarray<object>optional
Array items:
doc_namstringoptional
Name of the uploaded document
doc_idstringoptional
Doc id of uploaded document
profitlossarray<object>optional
Array items:
doc_namstringoptional
Name of the uploaded document
doc_idstringoptional
Doc id of uploaded document
otherdoc1array<object>optional
Array items:
doc_namstringoptional
Name of the uploaded document
doc_idstringoptional
Doc id of uploaded document
otherdoc2array<object>optional
Array items:
doc_namstringoptional
Name of the uploaded document
doc_idstringoptional
Doc id of uploaded document

Response

Not Found. If requested entity is not found or if requested API is not found.
POST/gstr9c/retfile
1const response = await fetch('https://apisandbox.whitebooks.in/gstr9c/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 "gstr9cdata": {
16 "audited_data": {
17 "gstin": "12AVVVH1234HA1X",
18 "fp": "032019",
19 "lgl_name": "Inf PVt LIMITED",
20 "trd_name": "Infrastucture Facility",
21 "act_name": "Trade Unions Act, 1926 ",
22 "table5": {
23 "turnovr": 9999999999999.99,
24 "unbil_rev_beg": 9999999999999.99,
25 "unadj_adv_end": 9999999999999.99,
26 "dmd_sup": 9999999999999.99,
27 "crd_nts_issued": 9999999999999.99,
28 "trd_dis": 9999999999999.99,
29 "turnovr_apr_jun": -9999999999999.99,
30 "unbil_rev_end": 9999999999999.99,
31 "unadj_adv_beg": 9999999999999.99,
32 "crd_note_acc": 9999999999999.99,
33 "adj_dta": 9999999999999.99,
34 "turnovr_comp": 9999999999999.99,
35 "adj_turn_sec": -9999999999999.99,
36 "adj_turn_fef": -9999999999999.99,
37 "adj_turn_othrsn": -9999999999999.99,
38 "annul_turn_adj": -1000000000000000,
39 "annul_turn_decl": -1000000000000000,
40 "unrec_turnovr": -1000000000000000
41 },
42 "table6": {
43 "rsn": [
44 {
45 "number": "...",
46 "desc": "..."
47 }
48 ]
49 },
50 "table7": {
51 "annul_turn_adj": -1000000000000000,
52 "othr_turnovr": -9999999999999.99,
53 "zero_sup": -9999999999999.99,
54 "rev_sup": -9999999999999.99,
55 "tax_turn_annul": -1000000000000000,
56 "tax_turn_adj": -1000000000000000,
57 "unrec_tax_turn": -1000000000000000
58 },
59 "table8": {
60 "rsn": [
61 {
62 "number": "...",
63 "desc": "..."
64 }
65 ]
66 },
67 "table9": {
68 "rate": [
69 {
70 "desc": "...",
71 "tax_val": "...",
72 "cgst": "...",
73 "sgst": "...",
74 "igst": "...",
75 "cess": "..."
76 }
77 ],
78 "inter": {
79 "cgst": 9999999999999.99,
80 "sgst": 9999999999999.99,
81 "igst": 9999999999999.99,
82 "cess": 9999999999999.99
83 },
84 "late_fee": {
85 "cgst": 9999999999999.99,
86 "sgst": 9999999999999.99,
87 "igst": 9999999999999.99,
88 "cess": 9999999999999.99
89 },
90 "pen": {
91 "cgst": 9999999999999.99,
92 "sgst": 9999999999999.99,
93 "igst": 9999999999999.99,
94 "cess": 9999999999999.99
95 },
96 "oth": {
97 "cgst": 9999999999999.99,
98 "sgst": 9999999999999.99,
99 "igst": 9999999999999.99,
100 "cess": 9999999999999.99
101 },
102 "tot_amt_payable": {
103 "cgst": 9999999999999.99,
104 "sgst": 9999999999999.99,
105 "igst": 9999999999999.99,
106 "cess": 9999999999999.99
107 },
108 "tot_amt_paid": {
109 "cgst": 9999999999999.99,
110 "sgst": 9999999999999.99,
111 "igst": 9999999999999.99,
112 "cess": 9999999999999.99
113 },
114 "unrec_amt": {
115 "cgst": 9999999999999.99,
116 "sgst": 9999999999999.99,
117 "igst": 9999999999999.99,
118 "cess": 9999999999999.99
119 }
120 },
121 "table10": {
122 "rsn": [
123 {
124 "number": "...",
125 "desc": "..."
126 }
127 ]
128 },
129 "table11": {
130 "rate": [
131 {
132 "desc": "...",
133 "tax_val": "...",
134 "cgst": "...",
135 "sgst": "...",
136 "igst": "...",
137 "cess": "..."
138 }
139 ],
140 "inter": {
141 "cgst": 9999999999999.99,
142 "sgst": 9999999999999.99,
143 "igst": 9999999999999.99,
144 "cess": 9999999999999.99
145 },
146 "late_fee": {
147 "cgst": 9999999999999.99,
148 "sgst": 9999999999999.99,
149 "igst": 9999999999999.99,
150 "cess": 9999999999999.99
151 },
152 "pen": {
153 "cgst": 9999999999999.99,
154 "sgst": 9999999999999.99,
155 "igst": 9999999999999.99,
156 "cess": 9999999999999.99
157 },
158 "oth": {
159 "cgst": 9999999999999.99,
160 "sgst": 9999999999999.99,
161 "igst": 9999999999999.99,
162 "cess": 9999999999999.99
163 }
164 },
165 "table12": {
166 "itc_avail": 9999999999999.99,
167 "itc_book_earl": 9999999999999.99,
168 "itc_book_curr": 9999999999999.99,
169 "itc_avail_audited": 1000000000000000,
170 "itc_claim": -1000000000000000,
171 "unrec_itc": -1000000000000000
172 },
173 "table13": {
174 "rsn": [
175 {
176 "number": "...",
177 "desc": "..."
178 }
179 ]
180 },
181 "table14": {
182 "items": [
183 {
184 "desc": "...",
185 "val": "...",
186 "itc_amt": "...",
187 "itc_avail": "..."
188 }
189 ],
190 "tot_elig_itc": {
191 "itc_avail": 1000000000000000
192 },
193 "itc_claim": {
194 "itc_avail": 1000000000000000
195 },
196 "unrec_itc": {
197 "itc_avail": 1000000000000000
198 }
199 },
200 "table15": {
201 "rsn": [
202 {
203 "number": "...",
204 "desc": "..."
205 }
206 ]
207 },
208 "table16": {
209 "cgst": 9999999999999.99,
210 "sgst": 9999999999999.99,
211 "igst": 9999999999999.99,
212 "cess": 9999999999999.99,
213 "inter": 9999999999999.99,
214 "pen": 9999999999999.99
215 },
216 "add_liab": {
217 "tax_pay": [
218 {
219 "desc": "...",
220 "val": "...",
221 "igst": "...",
222 "cgst": "...",
223 "sgst": "...",
224 "cess": "..."
225 }
226 ]
227 }
228 }
229 },
230 "dcupdtls": {
231 "balance_sheet": [
232 {
233 "doc_nam": "string",
234 "doc_id": "string"
235 }
236 ],
237 "profitloss": [
238 {
239 "doc_nam": "string",
240 "doc_id": "string"
241 }
242 ],
243 "otherdoc1": [
244 {
245 "doc_nam": "string",
246 "doc_id": "string"
247 }
248 ],
249 "otherdoc2": [
250 {
251 "doc_nam": "string",
252 "doc_id": "string"
253 }
254 ]
255 }
256}),
257});
258
259const data = await response.json();
260console.log(data);
No example available.