GST APIGSTR5 Offset Liability GSTR5 data
Offset Liability GSTR5 data
PUT
https://apisandbox.whitebooks.in/gstr5/retoffsetAPI call for offsetting the liabilities and interest from GSTR5
Parameters
query parameters
emailstringrequiredUser Email
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
pdcasharray<object>optionalArray items:
liab_ldg_idnumberoptionalLiability id
Example: 1233
trans_typnumberoptionalTransaction code
Example: 30002
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
c_intrpdnumberoptionalCgst Interest paid through cash
Example: 30
c_lfeepdnumberoptionalCgst Late Fee paid through cash
Example: 13
cs_intrpdnumberoptionalCess Interest paid through cash
Example: 15
i_intrpdnumberoptionalIgst Interest paid through cash
Example: 20
s_intrpdnumberoptionalSgst Interest paid through cash
Example: 10
s_lfeepdnumberoptionalSgst Late fee paid through cash
Example: 13
pditcobjectoptionalliab_ldg_idnumberoptionalLiability Id
Example: 12321
trans_typnumberoptionalTransaction code
Example: 30002
i_pdinumberoptionalIgst Tax paid through Igst ITC
Example: 3517817
i_pdcnumberoptionalIgst Tax paid through Cgst ITC
Example: 2290459
i_pdsnumberoptionalIgst Tax paid through Sgst ITC
Example: 2290459
c_pdcnumberoptionalCgst Tax paid through Cgst ITC
Example: 2290459
c_pdinumberoptionalCgst Tax paid through Igst ITC
Example: 3517817
s_pdinumberoptionalSgst Tax paid through Igst ITC
Example: 3517817
s_pdsnumberoptionalSgst Tax paid through Sgst ITC
Example: 2290459
cs_pdcsnumberoptionalCess Tax paid through Cess ITC
Example: 2290459
Response
Not Found. If requested entity is not found or if requested API is not found.
No example available.