GST APIGSTR9CHash Generator

Hash Generator

PUThttps://apisandbox.whitebooks.in/gstr9c/genhash

This API is to generate hash of GSTR9C data

Parameters

query parameters

emailstringrequired

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"

act_namestringoptional

Act Name

Example: "Trade Unions Act, 1926 "

isauditorstringoptional

Auditor

Example: "Y"

table5objectoptional

table6objectoptional

table7objectoptional

table8objectoptional

table9objectoptional

table10objectoptional

table11objectoptional

table12objectoptional

table13objectoptional

table14objectoptional

table15objectoptional

table16objectoptional

add_liabobjectoptional

certificateobjectoptional

cert_dataobjectoptional

cert_textobjectoptional

Response

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

PUT/gstr9c/genhash

1const response = await fetch('https://apisandbox.whitebooks.in/gstr9c/genhash?email=value', {

2 method: 'PUT',

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 "act_name": "Trade Unions Act, 1926 ",

20 "isauditor": "Y",

21 "table5": {

22 "turnovr": 9999999999999.99,

23 "unbil_rev_beg": 9999999999999.99,

24 "unadj_adv_end": 9999999999999.99,

25 "dmd_sup": 9999999999999.99,

26 "crd_nts_issued": 9999999999999.99,

27 "trd_dis": 9999999999999.99,

28 "turnovr_apr_jun": -9999999999999.99,

29 "unbil_rev_end": 9999999999999.99,

30 "unadj_adv_beg": 9999999999999.99,

31 "crd_note_acc": 9999999999999.99,

32 "adj_dta": 9999999999999.99,

33 "turnovr_comp": 9999999999999.99,

34 "adj_turn_sec": -9999999999999.99,

35 "adj_turn_fef": -9999999999999.99,

36 "adj_turn_othrsn": -9999999999999.99,

37 "annul_turn_adj": -1000000000000000,

38 "annul_turn_decl": -1000000000000000,

39 "unrec_turnovr": -1000000000000000

40 },

41 "table6": {

42 "rsn": [

43 {

44 "number": "...",

45 "desc": "..."

46 }

47 ]

48 },

49 "table7": {

50 "annul_turn_adj": -1000000000000000,

51 "othr_turnovr": -9999999999999.99,

52 "zero_sup": -9999999999999.99,

53 "rev_sup": -9999999999999.99,

54 "tax_turn_annul": -1000000000000000,

55 "tax_turn_adj": -1000000000000000,

56 "unrec_tax_turn": -1000000000000000

57 },

58 "table8": {

59 "number": "RSN1",

60 "desc": "Trade updates delay"

61 },

62 "table9": {

63 "rate": [

64 {

65 "desc": "...",

66 "tax_val": "...",

67 "cgst": "...",

68 "sgst": "...",

69 "igst": "...",

70 "cess": "..."

71 }

72 ],

73 "inter": {

74 "cgst": 9999999999999.99,

75 "sgst": 9999999999999.99,

76 "igst": 9999999999999.99,

77 "cess": 9999999999999.99

78 },

79 "late_fee": {

80 "cgst": 9999999999999.99,

81 "sgst": 9999999999999.99,

82 "igst": 9999999999999.99,

83 "cess": 9999999999999.99

84 },

85 "pen": {

86 "cgst": 9999999999999.99,

87 "sgst": 9999999999999.99,

88 "igst": 9999999999999.99,

89 "cess": 9999999999999.99

90 },

91 "oth": {

92 "cgst": 9999999999999.99,

93 "sgst": 9999999999999.99,

94 "igst": 9999999999999.99,

95 "cess": 9999999999999.99

96 },

97 "tot_amt_payable": {

98 "cgst": 1000000000000000,

99 "sgst": 1000000000000000,

100 "igst": 1000000000000000,

101 "cess": 1000000000000000

102 },

103 "unrec_amt": {

104 "cgst": 1000000000000000,

105 "sgst": 1000000000000000,

106 "igst": 1000000000000000,

107 "cess": 1000000000000000

108 },

109 "tot_amt_paid": {

110 "cgst": 1000000000000000,

111 "sgst": 1000000000000000,

112 "igst": 1000000000000000,

113 "cess": 1000000000000000

114 }

115 },

116 "table10": {

117 "rsn": [

118 {

119 "number": "...",

120 "desc": "..."

121 }

122 ]

123 },

124 "table11": {

125 "rate": [

126 {

127 "desc": "...",

128 "tax_val": "...",

129 "cgst": "...",

130 "sgst": "...",

131 "igst": "...",

132 "cess": "..."

133 }

134 ],

135 "inter": {

136 "cgst": 9999999999999.99,

137 "sgst": 9999999999999.99,

138 "igst": 9999999999999.99,

139 "cess": 9999999999999.99

140 },

141 "late_fee": {

142 "cgst": 9999999999999.99,

143 "sgst": 9999999999999.99,

144 "igst": 9999999999999.99,

145 "cess": 9999999999999.99

146 },

147 "pen": {

148 "cgst": 9999999999999.99,

149 "sgst": 9999999999999.99,

150 "igst": 9999999999999.99,

151 "cess": 9999999999999.99

152 },

153 "oth": {

154 "cgst": 9999999999999.99,

155 "sgst": 9999999999999.99,

156 "igst": 9999999999999.99,

157 "cess": 9999999999999.99

158 }

159 },

160 "table12": {

161 "itc_avail": 9999999999999.99,

162 "itc_book_earl": 9999999999999.99,

163 "itc_book_curr": 9999999999999.99,

164 "itc_avail_audited": 1000000000000000,

165 "itc_claim": -1000000000000000,

166 "unrec_itc": -1000000000000000

167 },

168 "table13": {

169 "rsn": [

170 {

171 "number": "...",

172 "desc": "..."

173 }

174 ]

175 },

176 "table14": {

177 "items": [

178 {

179 "desc": "...",

180 "val": "...",

181 "itc_amt": "...",

182 "itc_avail": "..."

183 }

184 ],

185 "tot_elig_itc": {

186 "itc_avail": 1000000000000000

187 },

188 "itc_claim": {

189 "itc_avail": 1000000000000000

190 },

191 "unrec_itc": {

192 "itc_avail": -1000000000000000

193 }

194 },

195 "table15": {

196 "rsn": [

197 {

198 "number": "...",

199 "desc": "..."

200 }

201 ]

202 },

203 "table16": {

204 "cgst": 9999999999999.99,

205 "sgst": 9999999999999.99,

206 "igst": 9999999999999.99,

207 "cess": 9999999999999.99,

208 "inter": 9999999999999.99,

209 "pen": 9999999999999.99

210 },

211 "add_liab": {

212 "tax_pay": [

213 {

214 "desc": "...",

215 "val": "...",

216 "igst": "...",

217 "cgst": "...",

218 "sgst": "...",

219 "cess": "..."

220 }

221 ],

222 "place": "Bangalore",

223 "signatory": "Akhil kumar",

224 "mem_no": "12345678",

225 "date": "21/12/2121",

226 "audit_addr": {

227 "bno": "121",

228 "fno": "45455",

229 "building": "dream paradise",

230 "road": "basapura",

231 "city": "Bangalore",

232 "district": "Bangalore",

233 "state": "karnataka",

234 "pin_code": 560100

235 },

236 "pan_no": "DMGPT7813B"

237 }

238 },

239 "certificate": {

240 "cert_data": {

241 "pronoun": "We",

242 "bal_sheet_date": "21/12/2121",

243 "acc_typ": "profit and loss account",

244 "beg_date": "21/12/2121",

245 "end_date": "21/12/2121",

246 "cash_from_date": "21/12/2121",

247 "cash_to_date": "21/12/2121",

248 "taxpayer_name": "anil kumar",

249 "addr": {

250 "bno": "121",

251 "fno": "dfgs1545",

252 "building": "121",

253 "road": "neeladri",

254 "city": "Bangalore",

255 "district": "Bangalore",

256 "state": "Karnataka",

257 "pin_code": 560100

258 },

259 "doc_stat": "has maintained the books of accounts, records and documents",

260 "place": "Bangalore",

261 "signatory": "Ankit Arora",

262 "mem_no": "12345678",

263 "date": "21/12/2121",

264 "audit_addr": {

265 "bno": "121",

266 "fno": "dfgs1545",

267 "building": "121",

268 "road": "neeladri",

269 "city": "Bangalore",

270 "district": "Bangalore",

271 "state": "Karnataka",

272 "pin_code": 560100

273 },

274 "cert_textpartb1": {

275 "qualifications": [

276 "..."

277 ],

278 "gstin": "12AVVVH1234HA1X",

279 "principal_addr": {

280 "bno": "...",

281 "fno": "...",

282 "building": "...",

283 "road": "...",

284 "city": "...",

285 "district": "...",

286 "state": "...",

287 "pin_code": "..."

288 },

289 "add_addr": {

290 "bno": "...",

291 "fno": "...",

292 "building": "...",

293 "road": "...",

294 "city": "...",

295 "district": "...",

296 "state": "...",

297 "pin_code": "..."

298 },

299 "ishave": "have been",

300 "isagree": "in agreement",

301 "info_stat": "was partially provided"

302 },

303 "cert_textpartb2": {

304 "qualifications": [

305 "..."

306 ],

307 "audit_typ": "Institute of Chartered Accountants of India",

308 "audit_date": "21/12/2121",

309 "member_no": "456784",

310 "conducted_by": {

311 "name": "...",

312 "addr": "..."

313 }

314 }

315 },

316 "cert_text": {

317 "cert_text_partb1": {

318 "section1": {

319 "line0": "...",

320 "line1": "...",

321 "line2": "...",

322 "line3": "..."

323 },

324 "section2": {

325 "line0": "...",

326 "line1": "..."

327 },

328 "section3": {

329 "sec_3a": "...",

330 "sec_3b": "..."

331 },

332 "section4": {

333 "line0": "..."

334 },

335 "section5": {

336 "line0": "..."

337 },

338 "qualifications": [

339 "..."

340 ],

341 "signature": {

342 "line0": "...",

343 "place": "...",

344 "nameOfTheSignatory": "...",

345 "membershipNo": "...",

346 "date": "...",

347 "fullAddress": "..."

348 }

349 },

350 "cert_text_partb2": {

351 "section1": {

352 "line0": "...",

353 "line1": "...",

354 "line2": "...",

355 "line3": "...",

356 "line4": "..."

357 },

358 "section2": {

359 "line0": "...",

360 "line1": "..."

361 },

362 "section3": {

363 "line0": "..."

364 },

365 "section4": {

366 "line0": "..."

367 },

368 "qualifications": [

369 "..."

370 ],

371 "signature": {

372 "line0": "...",

373 "place": "...",

374 "nameOfTheSignatory": "...",

375 "membershipNo": "...",

376 "date": "...",

377 "fullAddress": "..."

378 }

379 }

380 }

381 }

382 }

383}),

384});

385

386const data = await response.json();

387console.log(data);

No example available.