Get GSTR-3B Validate

POST {{sandbox_host}}/gst/compliance/tax-payer/gstrs/gstr-3b/:year/:month/validate

Authenticated tax payer can upload GSTR-3B json to GST portal

Request Body

{"gstin"=>"05AVHPB7348G1ZP", "ret_period"=>"042017", "sup_details"=>{"osup_det"=>{"txval"=>250, "iamt"=>100, "camt"=>200, "samt"=>300, "csamt"=>400}, "osup_zero"=>{"txval"=>250, "iamt"=>100, "csamt"=>400}, "osup_nil_exmp"=>{"txval"=>250}, "isup_rev"=>{"txval"=>250, "iamt"=>100, "camt"=>200, "samt"=>300, "csamt"=>400}, "osup_nongst"=>{"txval"=>250}}, "inter_sup"=>{"unreg_details"=>[{"pos"=>"07", "txval"=>250, "iamt"=>200}, {"pos"=>"07", "txval"=>250, "iamt"=>200}, {"pos"=>"07", "txval"=>250, "iamt"=>200}], "comp_details"=>[{"pos"=>"07", "txval"=>250, "iamt"=>200}, {"pos"=>"07", "txval"=>250, "iamt"=>200}, {"pos"=>"07", "txval"=>250, "iamt"=>200}], "uin_details"=>[{"pos"=>"07", "txval"=>250, "iamt"=>200}, {"pos"=>"07", "txval"=>250, "iamt"=>200}, {"pos"=>"07", "txval"=>250, "iamt"=>200}]}, "eco_dtls"=>{"eco_sup"=>{"txval"=>250, "iamt"=>100, "camt"=>200, "samt"=>300, "csamt"=>400}}, "itc_elg"=>{"itc_avl"=>[{"ty"=>"IMPG", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}, {"ty"=>"IMPS", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}, {"ty"=>"ISRC", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}, {"ty"=>"ISD", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}, {"ty"=>"OTH", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}], "itc_rev"=>[{"ty"=>"RUL", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}, {"ty"=>"OTH", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}], "itc_net"=>{"iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}, "itc_inelg"=>[{"ty"=>"RUL", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}, {"ty"=>"OTH", "iamt"=>136.53, "camt"=>274, "samt"=>162.99, "csamt"=>103}]}, "inward_sup"=>{"isup_details"=>[{"ty"=>"GST", "inter"=>100, "intra"=>200}, {"ty"=>"NONGST", "inter"=>300, "intra"=>400}]}, "intr_ltfee"=>{"intr_details"=>{"iamt"=>10, "camt"=>20, "samt"=>30, "csamt"=>40}}, "tx_pmt"=>{"pdcash"=>[{"trans_typ"=>30002, "ipd"=>3517817, "cpd"=>3517817, "spd"=>3517817, "cspd"=>3517817, "i_intrpd"=>20, "c_intrpd"=>30, "s_intrpd"=>10, "cs_intrpd"=>15, "c_lfeepd"=>13, "s_lfeepd"=>13}, {"trans_typ"=>30003, "ipd"=>3517818, "cpd"=>3517819, "spd"=>3517567, "cspd"=>3517827, "i_intrpd"=>20, "c_intrpd"=>30, "s_intrpd"=>10, "cs_intrpd"=>15, "c_lfeepd"=>13, "s_lfeepd"=>13}]}}

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":"0f47ce78-c5b8-43d2-a23a-980d77d665b9","code":200,"data":{"data":{"ret_period":"112024","error_message":"The below fields are significantly different from the system computed value.","elgitc":{"itc4a3":{"error_fields":["camt","samt"]},"itc4a5":{"error_fields":["iamt","camt","samt"]}},"isValid":"N","gstin":"24AAACQ3770E1ZP"},"status_cd":"1"},"timestamp":1734591883000}