GST APIITC03File ITC03 data
File ITC03 data
POST
https://apisandbox.whitebooks.in/itc03/retfileUsed to File ITC03 invoices.
Parameters
query parameters
emailstringrequiredAPI Developer User Email
typestringrequiredFiling Type (FIL4A / FIL4B)
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
gstinstringoptionalGSTIN
Example: "02SUPHP0001A1ZI"
rtn_typstringoptionalreturn Type
Example: "ITC03-4A"
comp_arnstringoptionalComposition ARN
Example: "AA0705171234561"
dofstringoptionalDocument Number (Alphanumeric with / and - are allowed)
Example: "22-10-2017"
isnilstringoptionalReturns NIL
Example: "N"
sec_5aobjectoptionalchksumstringoptionalcheck sum value
Example: "AflJufPlFStqKBZ"
ttl_igstnumberoptionalTotal IGST
Example: 124.99
ttl_cgstnumberoptionalTotal CGST
Example: 3423
ttl_cessnumberoptionalTotal cess
Example: 3423
ttl_taxnumberoptionalTotal tax
Example: 1234
ttl_valnumberoptionalTotal value
Example: 12345
ttl_recnumberoptionalTotal Rec amount
Example: 10
ttl_sgstnumberoptionalTotal SGST
Example: 5589.87
sec_5bobjectoptionalchksumstringoptionalcheck sum value
Example: "AflJufPlFStqKBZ"
ttl_igstnumberoptionalTotal IGST
Example: 124.99
ttl_cgstnumberoptionalTotal CGST
Example: 3423
ttl_cessnumberoptionalTotal cess
Example: 3423
ttl_taxnumberoptionalTotal tax
Example: 1234
ttl_valnumberoptionalTotal value
Example: 12345
ttl_recnumberoptionalTotal Rec amount
Example: 10
ttl_sgstnumberoptionalTotal SGST
Example: 5589.87
sec_5cobjectoptionalchksumstringoptionalcheck sum value
Example: "AflJufPlFStqKBZ"
ttl_igstnumberoptionalTotal IGST
Example: 124.99
ttl_cgstnumberoptionalTotal CGST
Example: 3423
ttl_cessnumberoptionalTotal cess
Example: 3423
ttl_taxnumberoptionalTotal tax
Example: 1234
ttl_valnumberoptionalTotal value
Example: 12345
ttl_recnumberoptionalTotal Rec amount
Example: 10
ttl_sgstnumberoptionalTotal SGST
Example: 5589.87
sec_5dobjectoptionalchksumstringoptionalcheck sum value
Example: "AflJufPlFStqKBZ"
ttl_igstnumberoptionalTotal IGST
Example: 124.99
ttl_cgstnumberoptionalTotal CGST
Example: 3423
ttl_cessnumberoptionalTotal cess
Example: 3423
ttl_taxnumberoptionalTotal tax
Example: 1234
ttl_valnumberoptionalTotal value
Example: 12345
ttl_recnumberoptionalTotal Rec amount
Example: 10
ttl_sgstnumberoptionalTotal SGST
Example: 5589.87
sec_5eobjectoptionalchksumstringoptionalcheck sum value
Example: "AflJufPlFStqKBZ"
ttl_igstnumberoptionalTotal IGST
Example: 124.99
ttl_cgstnumberoptionalTotal CGST
Example: 3423
ttl_cessnumberoptionalTotal cess
Example: 3423
ttl_taxnumberoptionalTotal tax
Example: 1234
ttl_valnumberoptionalTotal value
Example: 12345
ttl_recnumberoptionalTotal Rec amount
Example: 10
ttl_sgstnumberoptionalTotal SGST
Example: 5589.87
tax_payarray<object>optionalArray items:
tran_descstringoptionalTransaction description
Example: "Reverse charge"
liab_idintegeroptionalLiability Id
Example: 7865
trancdintegeroptionalTrans Code
Example: 30002
igstobjectoptionalintrnumberoptionalInterest Amount
Example: 0.4
othnumberoptionalother Amount
Example: 0
txnumberoptionalTax Amount
Example: 60
feenumberoptionalFee Amount
Example: 0
totnumberoptionalTotal Amount
Example: 60
pennumberoptionalPenalty Amount
Example: 0
cgstobjectoptionalintrnumberoptionalInterest Amount
Example: 0.4
othnumberoptionalother Amount
Example: 0
txnumberoptionalTax Amount
Example: 60
feenumberoptionalFee Amount
Example: 0
totnumberoptionalTotal Amount
Example: 60
pennumberoptionalPenalty Amount
Example: 0
sgstobjectoptionalintrnumberoptionalInterest Amount
Example: 0.4
othnumberoptionalother Amount
Example: 0
txnumberoptionalTax Amount
Example: 60
feenumberoptionalFee Amount
Example: 0
totnumberoptionalTotal Amount
Example: 60
pennumberoptionalPenalty Amount
Example: 0
cessobjectoptionalintrnumberoptionalInterest Amount
Example: 0.4
othnumberoptionalother Amount
Example: 0
txnumberoptionalTax Amount
Example: 60
feenumberoptionalFee Amount
Example: 0
totnumberoptionalTotal Amount
Example: 60
pennumberoptionalPenalty Amount
Example: 0
tax_paidobjectoptionalpd_by_casharray<object>optionalArray items:
igstobjectoptionalcgstobjectoptionalsgstobjectoptionalcessobjectoptionaldebit_idstringoptionaldebit id
Example: "DC0410170000010"
liab_idintegeroptionalLiability Id
Example: 7687
trancdintegeroptionalTrans Code
Example: 30002
trandatestringoptionalTrans Date
Example: "11-02-2024"
pd_by_itcarray<object>optionalArray items:
debit_idstringoptionaldebit id
Example: "DC0410170000010"
liab_idintegeroptionalLiability Id
Example: 234
trancdintegeroptionalTrans Code
Example: 23003
trandatestringoptionalTrans Date
Example: "24-10-2017"
igst_igst_amtnumberoptionalIGST as IGST
Example: 0
igst_cgst_amtnumberoptionalIGST as CGST
Example: 0
igst_sgst_amtnumberoptionalIGST as SGST
Example: 0
sgst_sgst_amtnumberoptionalSGST as SGST
Example: 0
sgst_igst_amtnumberoptionalSGST as IGST
Example: 0
cgst_cgst_amtnumberoptionalCGST as CGST
Example: 0
cgst_igst_amtnumberoptionalCGST as IGST
Example: 0
cess_cess_amtnumberoptionalCESS as CESS
Example: 0
attachmentobjectoptionaldocIdstringoptionaldocument id
Example: "14523361"
hashstringoptionalhash
Example: "831d017f2553223cd290d2e689e39d829f6a03df91ad2046c0d3a8a4a43622c5"
caDetailsobjectoptionalcanamestringoptionalName of the certifying Chartered Accountant/Cost Accountant
Example: "AKHIL ARORA"
firmstringoptionalName of the certifying Chartered Accountant/Cost Accountant
Example: "TALLY"
memberstringoptionalMembership Number
Example: "567899"
cadtstringoptionalDate of issuance of certificate
Example: "04-04-2017"
Response
Not Found. If requested entity is not found or if requested API is not found.
No example available.