Qodex.ai

File GSTR-1

POST {{sandbox_host}}/gst/compliance/tax-payer/gstrs/gstr-1/:year/:month/file?pan={{pan}}&otp=575757

File GSTR-1 return

Request Params

| Key | Datatype | Required | Description | | pan | string | | required PAN number of authorized signatory | | otp | number | | required Generated EVC |

Request Body

{"gstin"=>"33COWPR1617C2ZU", "ret_period"=>"072020", "chksum"=>"09611331c842287090ca97b52c8a4eb850bc83cfba1a078de638324902c77a6d", "newSumFlag"=>true, "sec_sum"=>[{"sec_nm"=>"AT", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"ATA", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"B2B", "chksum"=>"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"B2BA", "chksum"=>"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"B2BA_4A", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"B2BA_4B", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"B2BA_6C", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"B2BA_SEZWOP", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"B2BA_SEZWP", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"B2B_4A", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"B2B_4B", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"B2B_6C", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"B2B_SEZWOP", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"B2B_SEZWP", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"B2CL", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"B2CLA", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"B2CS", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"B2CSA", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"HSN", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"NIL", "chksum"=>"d3bdc0c5ea608c90b800d6c1d3a64a2437a9843d391ca36c1f463e7c44bf45ce", "ttl_rec"=>1, "ttl_expt_amt"=>0, "ttl_ngsup_amt"=>0, "ttl_nilsup_amt"=>0}, {"sec_nm"=>"TTL_LIAB", "chksum"=>"09611331c842287090ca97b52c8a4eb850bc83cfba1a078de638324902c77a6d", "ttl_rec"=>1, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"TXPD", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"TXPDA", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"DOC_ISSUE", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_doc_issued"=>0, "ttl_doc_cancelled"=>0, "net_doc_issued"=>0}, {"sec_nm"=>"CDNR", "chksum"=>"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "sub_sections"=>[{"sec_nm"=>"CDNR_4A", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"CDNR_4B", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"CDNR_6C", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"CDNR_SEZWOP", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"sec_nm"=>"CDNR_SEZWP", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}]}, {"sec_nm"=>"CDNRA", "chksum"=>"063a5b1a3bbc23d11761b156c446a285d7703be484a276a0a32e29bda10d4f8a", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0, "sub_sections"=>[{"sec_nm"=>"CDNRA_4A", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"CDNRA_4B", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"CDNRA_6C", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"CDNRA_SEZWOP", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"sec_nm"=>"CDNRA_SEZWP", "chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}]}, {"sec_nm"=>"CDNUR", "chksum"=>"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "sub_sections"=>[{"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"B2CL", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"EXPWOP", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"EXPWP", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}]}, {"sec_nm"=>"CDNURA", "chksum"=>"74313561d1897af3dc03f4fae174960d28968f92b49230523faca462b848db60", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0, "sub_sections"=>[{"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"B2CL", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"EXPWOP", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"EXPWP", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}]}, {"sec_nm"=>"EXP", "chksum"=>"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "sub_sections"=>[{"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"EXPWOP", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}, {"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"EXPWP", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0}]}, {"sec_nm"=>"EXPA", "chksum"=>"3b7546ed79e3e5a7907381b093c5a182cbf364c5dd0443dfa956c8cca271cc33", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0, "sub_sections"=>[{"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"EXPWOP", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}, {"chksum"=>"e3b0c44298fc1c149afbf4c8996fb92427ae41e4649b934ca495991b7852b855", "typ"=>"EXPWP", "ttl_rec"=>0, "ttl_tax"=>0, "ttl_igst"=>0, "ttl_sgst"=>0, "ttl_cgst"=>0, "ttl_val"=>0, "ttl_cess"=>0, "act_tax"=>0, "act_igst"=>0, "act_sgst"=>0, "act_cgst"=>0, "act_val"=>0, "act_cess"=>0}]}]}

HEADERS

| Key | Datatype | Required | Description | | x-api-key | string | | Public key required to authorize API access. | | x-api-version | string | | | | authorization | string | | |

RESPONSES

status: OK

"{\n    \"transaction_id\": \"{{$randomUUID}}\",\n    \"code\": 200,\n    \"data\": {\n        \"status_cd\": \"0\",\n        \"error\": {\n            \"message\": \"GSTR1 is already filed\",\n            \"error_cd\": \"RT_FIL_02\"\n        }\n    },\n    \"timestamp\": {{$timestamp}}000\n}"