Get GSTR-3B Details
GET {{sandbox_host}}/gst/compliance/tax-payer/gstrs/gstr-3b/:year/:month
Authenticated tax payer can upload GSTR-3B json to GST portal
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
{"transaction_id":"ee0a0224-8b95-4450-8670-c6450823ce5e","code":200,"data":{"data":{"ret_period":"112024","tx_pmt":{"net_tax_pay":[{"sgst":{"intr":0,"tx":8127,"fee":0},"liab_ldg_id":0,"tran_desc":"Other than Reverse Charge","cgst":{"intr":0,"tx":8127,"fee":0},"cess":{"intr":0,"tx":0,"fee":0},"igst":{"intr":0,"tx":376705,"fee":0},"trans_typ":30002},{"sgst":{"intr":0,"tx":9000,"fee":0},"liab_ldg_id":0,"tran_desc":"Reverse charge and supplies made u/s 9(5)","cgst":{"intr":0,"tx":9000,"fee":0},"cess":{"intr":0,"tx":0,"fee":0},"igst":{"intr":0,"tx":0,"fee":0},"trans_typ":30003}],"adjnegliab":[],"pdnls":[],"pdcash":[{"liab_ldg_id":770673261,"spd":0,"c_intrpd":0,"i_lfeepd":0,"cspd":0,"s_intrpd":0,"trans_typ":30002,"i_intrpd":0,"s_lfeepd":0,"cpd":0,"c_lfeepd":0,"cs_intrpd":0,"cs_lfeepd":0,"ipd":108051},{"liab_ldg_id":770673262,"spd":9000,"c_intrpd":0,"i_lfeepd":0,"cspd":0,"s_intrpd":0,"trans_typ":30003,"i_intrpd":0,"s_lfeepd":0,"cpd":9000,"c_lfeepd":0,"cs_intrpd":0,"cs_lfeepd":0,"ipd":0}],"pditc":{"s_pds":8127,"liab_ldg_id":770673261,"c_pdi":0,"cs_pdcs":0,"s_pdi":0,"i_pdi":218140,"c_pdc":8127,"i_pdc":25257,"i_pds":25257,"trans_typ":30002},"tx_py":[{"sgst":{"intr":0,"tx":0,"fee":0},"liab_ldg_id":770673261,"tran_desc":"Other than Reverse Charge","cgst":{"intr":0,"tx":0,"fee":0},"cess":{"intr":0,"tx":0,"fee":0},"igst":{"intr":0,"tx":0,"fee":0},"trans_typ":30002},{"sgst":{"intr":0,"tx":0,"fee":0},"liab_ldg_id":770673262,"tran_desc":"Reverse charge and supplies made u/s 9(5)","cgst":{"intr":0,"tx":0,"fee":0},"cess":{"intr":0,"tx":0,"fee":0},"igst":{"intr":0,"tx":0,"fee":0},"trans_typ":30003}]},"sup_details":{"osup_zero":{"samt":0,"csamt":0,"txval":0,"camt":0,"iamt":0},"osup_nil_exmp":{"samt":0,"csamt":0,"txval":0,"camt":0,"iamt":0},"osup_nongst":{"samt":0,"csamt":0,"txval":0,"camt":0,"iamt":0},"osup_det":{"samt":8127.33,"csamt":0,"txval":2183112.28,"camt":8127.33,"iamt":376705.19},"isup_rev":{"samt":9000,"csamt":0,"txval":100000,"camt":9000,"iamt":0}},"intr_ltfee":{"ltfee_details":{"samt":0,"csamt":0,"camt":0,"iamt":0},"intr_details":{"samt":0,"csamt":0,"camt":0,"iamt":0}},"inter_sup":{"unreg_details":[{"pos":"27","txval":2539.83,"iamt":457.17},{"pos":"07","txval":846.61,"iamt":152.39},{"pos":"29","txval":341948.46,"iamt":61550.64}],"comp_details":[{"pos":"33","txval":1029.48,"iamt":185.31}],"uin_details":[]},"itc_elg":{"itc_avl":[{"samt":0,"csamt":0,"ty":"IMPG","camt":0,"iamt":0},{"samt":0,"csamt":0,"ty":"IMPS","camt":0,"iamt":0},{"samt":9000,"csamt":0,"ty":"ISRC","camt":9000,"iamt":0},{"samt":0,"csamt":0,"ty":"ISD","camt":0,"iamt":0},{"samt":24384,"csamt":0,"ty":"OTH","camt":24384,"iamt":218140}],"itc_net":{"samt":33384,"csamt":0,"camt":33384,"iamt":218140},"itc_rev":[{"samt":0,"csamt":0,"ty":"RUL","camt":0,"iamt":0},{"samt":0,"csamt":0,"ty":"OTH","camt":0,"iamt":0}],"itc_inelg":[{"samt":0,"csamt":0,"ty":"RUL","camt":0,"iamt":0},{"samt":0,"csamt":0,"ty":"OTH","camt":0,"iamt":0}]},"gstin":"24ABKCS2033B1ZV"},"status_cd":"1"},"timestamp":1734602649000}