GST APIGSTR9Save GSTR9
Save GSTR9
PUT
https://apisandbox.whitebooks.in/gstr9/retsaveThis API is to save GSTR9 data
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
gstinstringoptionalGSTIN number
Example: "06GDDPS5083K1Z0"
fpstringoptionalFp Type
Example: "032018"
table4objectoptionalb2cobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
b2bobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
expobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
sezobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
deemedobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
atobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
rchrgobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
cr_ntobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
dr_ntobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
amd_posobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
amd_negobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
table5objectoptionalzero_rtdobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
sezobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
rchrgobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
exmtobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
nilobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
non_gstobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
cr_ntobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
dr_ntobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
amd_posobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
amd_negobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
table6objectoptionalsupp_non_rchrgarray<object>optionalArray items:
itc_typstringoptionalAction to be taken
Example: "ip"
iamtnumberoptionalIGST Amount as per invoice
Example: 20
camtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
csamtnumberoptionalCess Amount as per invoice
Example: 20
supp_rchrg_unregarray<object>optionalArray items:
itc_typstringoptionalAction to be taken
Example: "ip"
iamtnumberoptionalIGST Amount as per invoice
Example: 20
camtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
csamtnumberoptionalCess Amount as per invoice
Example: 20
supp_rchrg_regarray<object>optionalArray items:
itc_typstringoptionalAction to be taken
Example: "ip"
iamtnumberoptionalIGST Amount as per invoice
Example: 20
camtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
csamtnumberoptionalCess Amount as per invoice
Example: 20
iogarray<object>optionalArray items:
itc_typstringoptionalAction to be taken
Example: "ip"
iamtnumberoptionalIGST Amount as per invoice
Example: 20
csamtnumberoptionalCess Amount as per invoice
Example: 20
iosobjectoptionaliamtnumberoptionalIntegrated tax
Example: 20
csamtnumberoptionalCess
Example: 20
isdobjectoptionaliamtnumberoptionalIGST Amount as per invoice
Example: 20
camtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
csamtnumberoptionalCess Amount as per invoice
Example: 20
itc_clmdobjectoptionaliamtnumberoptionalIGST Amount as per invoice
Example: 20
camtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
csamtnumberoptionalCess Amount as per invoice
Example: 20
tran1objectoptionalcamtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
tran2objectoptionalcamtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
otherobjectoptionaliamtnumberoptionalIGST Amount as per invoice
Example: 20
camtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
csamtnumberoptionalCess Amount as per invoice
Example: 20
table7objectoptionalrule37objectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
rule39objectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
rule42objectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
rule43objectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
sec17objectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
revsl_tran1objectoptionalcamtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
revsl_tran2objectoptionalcamtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
otherarray<object>optionalArray items:
descstringoptionalothers- reversal (Please specify)
Example: "other"
iamtnumberoptionalIGST Amount as per invoice
Example: 20
camtnumberoptionalCGST Amount as per invoice
Example: 20
samtnumberoptionalSGST Amount as per invoice
Example: 20
csamtnumberoptionalCess Amount as per invoice
Example: 20
table8objectoptionalitc_inwd_suppobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
itc_nt_availdobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
itc_nt_elegobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
iog_taxpaidobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
table9objectoptionaliamtobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
camtobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
samtobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
csamtobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
introbjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
feeobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
penobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
otherobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
table10objectoptionalitc_availdobjectoptionalcsamtnumberoptionalCess Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
iamtnumberoptionaligst Amount
Example: 20
itc_rvslobjectoptionalcsamtnumberoptionalCess Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
iamtnumberoptionaligst Amount
Example: 20
dbn_amdobjectoptionalcsamtnumberoptionalCess Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
txvalnumberoptionalTaxable Value
Example: 1000
camtnumberoptionalcgst Amount
Example: 20
iamtnumberoptionaligst Amount
Example: 20
cdn_amdobjectoptionalcsamtnumberoptionalCess Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
txvalnumberoptionalTaxable Value
Example: 1000
camtnumberoptionalcgst Amount
Example: 20
iamtnumberoptionaligst Amount
Example: 20
table14objectoptionaliamtobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
txpaidnumberoptionalTax payed
Example: 1000
camtobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
txpaidnumberoptionalTax payed
Example: 1000
samtobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
txpaidnumberoptionalTax payed
Example: 1000
csamtobjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
txpaidnumberoptionalTax payed
Example: 1000
introbjectoptionaltxpyblenumberoptionalTax Payable
Example: 1000
txpaidnumberoptionalTax payed
Example: 1000
table15objectoptionalrfd_clmdobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
rfd_sancobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
rfd_rejtobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
rfd_pendobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
tax_dmndobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
intrnumberoptionalIntra tax
Example: 20
feenumberoptionalFee amount
Example: 20
pennumberoptionalPending Amount
Example: 20
tax_paidobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
intrnumberoptionalIntra tax
Example: 20
feenumberoptionalFee amount
Example: 20
pennumberoptionalPending Amount
Example: 20
dmnd_pendobjectoptionaliamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
intrnumberoptionalIntra tax
Example: 20
feenumberoptionalFee amount
Example: 20
pennumberoptionalPending Amount
Example: 20
table16objectoptionalcomp_suppobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
deemed_suppobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
not_returnedobjectoptionaltxvalnumberoptionalTaxable Value
Example: 1000
iamtnumberoptionaligst Amount
Example: 20
camtnumberoptionalcgst Amount
Example: 20
samtnumberoptionalsgst Amount
Example: 20
csamtnumberoptionalCess Amount
Example: 20
table17objectoptionalitemsarray<object>optionalHSN Wise Summary of outward supplies
Array items:
isconcesstionalstringoptionalFlag to identify concession
Example: "N"
hsn_scstringoptionalHSN Code
Example: "3r4532"
txvalnumberoptionalTaxable value of Goods or Service as per invoice
Example: 10000
rtnumberoptionalrate
Example: 5
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
table18objectoptionalitemsarray<object>optionalHSN Wise Summary of Inward supplies
Array items:
isconcesstionalstringoptionalFlag to identify concession
Example: "N"
hsn_scstringoptionalHSN Code
Example: "24235"
uqcstringoptionalUQC
Example: "BAG"
qtynumberoptionalTotal Quantity
Example: 13
txvalnumberoptionalTaxable value of Goods or Service as per invoice
Example: 10000
rtnumberoptionalrate
Example: 5
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
Response
Not Found. If requested entity is not found or if requested API is not found.
No example available.