File GSTR-4 Annual

POST {{sandbox_host}}/gst/compliance/tax-payer/gstrs/gstr-4-annual/:year/:month/proceed?pan={{pan}}&otp=123123

Request Params

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

Request Body

{"gstin"=>"33AACCA8120ECZZ", "fp"=>"032020", "isnil"=>"N", "chksum"=>"4aaa130c143ee5c9bffa7c48b490893d021b7609c58c3229cf76a5d8d2095a1d", "agg_turnover"=>1000012345678.95, "impsupsmry"=>{"b2bor"=>{"chksum"=>"21d153d2a9af0870ca2b39aca548639c9fdc7f5a213c3e2ca47235dbebb24809", "ttlrec"=>0, "ttlval"=>0, "ttligst"=>0, "ttlcgst"=>0, "ttlsgst"=>0, "ttlcess"=>0}, "b2br"=>{"chksum"=>"21d153d2a9af0870ca2b39aca548639c9fdc7f5a213c3e2ca47235dbebb24809", "ttlrec"=>0, "ttlval"=>0, "ttligst"=>0, "ttlcgst"=>0, "ttlsgst"=>0, "ttlcess"=>0}, "b2bur"=>{"chksum"=>"ef0b5dfda2241ef3f2e83e144e422b1c17e7b9987d328ae7d7eff02bbb85371d", "ttlrec"=>1, "ttlval"=>5001234567890.12, "ttligst"=>21, "ttlcgst"=>0, "ttlsgst"=>0, "ttlcess"=>10}, "imps"=>{"chksum"=>"8e01d0ec4bd20135346e72c9629c047c4257d41b66fee41d6f57526484e33fa8", "ttlrec"=>1, "ttlval"=>700, "ttligst"=>21, "ttlcgst"=>0, "ttlsgst"=>0, "ttlcess"=>10}}, "cmpsmry"=>{"out_sup"=>{"tax_val"=>0, "camt"=>0, "samt"=>0, "iamt"=>0, "csamt"=>0}, "in_sup"=>{"tax_val"=>0, "camt"=>0, "samt"=>0, "iamt"=>0, "csamt"=>0}, "intr_pay"=>{"camt"=>0, "samt"=>0, "iamt"=>0, "csamt"=>0}, "tax_pay"=>{"tax_val"=>0, "camt"=>0, "samt"=>0, "iamt"=>0, "csamt"=>0}, "isnil"=>"Y", "chksum"=>"6fe856b88464e3a4bcdf4867e7c68370e2ae7408de498e9e106996f1eaa61a3d"}, "inoutsup"=>{"outsupply"=>{"txval"=>5001234570690.12, "iamt"=>0, "camt"=>50012345720.9, "samt"=>50012345720.9, "csamt"=>0}, "insupply"=>{"txval"=>5001234568590.12, "iamt"=>42, "camt"=>0, "samt"=>0, "csamt"=>20}}, "tdstcssmry"=>{"ttlrec"=>0, "gross_val"=>0, "camt"=>0, "samt"=>0}, "paymenttax"=>{"tx_py"=>[{"trans_desc"=>"Reverse charge", "trancd"=>30003, "sgst"=>0, "cgst"=>0, "cess"=>20, "igst"=>42}, {"trans_desc"=>"Other than Reverse charge", "trancd"=>30002, "sgst"=>50012345721, "cgst"=>50012345721, "cess"=>0, "igst"=>0}], "cmp_pd"=>[{"trans_desc"=>"Reverse charge", "trancd"=>30003, "sgst"=>0, "cgst"=>0, "cess"=>0, "igst"=>0}, {"trans_desc"=>"Other than Reverse charge", "trancd"=>30002, "sgst"=>0, "cgst"=>0, "cess"=>0, "igst"=>0}], "neg_liab"=>[], "bal_pay"=>[{"trandate"=>"13-06-2020", "trancd"=>30002, "ipd"=>0, "cpd"=>50012345721, "spd"=>50012345721, "cspd"=>0, "s_lfeepd"=>1075, "c_lfeepd"=>1075}, {"trandate"=>"13-06-2020", "trancd"=>30003, "ipd"=>42, "cpd"=>0, "spd"=>0, "cspd"=>20}]}, "offset"=>{"bal_paid"=>[{"trancd"=>30002, "trandate"=>"13-06-2020", "ipd"=>0, "cpd"=>50012345721, "spd"=>50012345721, "cspd"=>0, "i_intrpd"=>0, "c_intrpd"=>0, "s_intrpd"=>0, "cs_intrpd"=>0, "s_lfeepd"=>1075, "c_lfeepd"=>1075}, {"trancd"=>30003, "trandate"=>"13-06-2020", "ipd"=>42, "cpd"=>0, "spd"=>0, "cspd"=>20}]}}

HEADERS

| Key | Datatype | Required | Description | | x-api-key | string | | | | x-api-version | string | | | | authorization | string | | |

RESPONSES

status: ``